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<meta content="陈冬梅" name="author">
</head>
<body class="b1 b2">
<p class="p1">
<span class="s1">中国人民银行关于建立支付机构监管报告制度的通知</span>
</p>
<p class="p2">
<span class="s2">银发[2012]176号</span>
</p>
<p class="p3">
<span class="s2">中国人民银行上海总部，各分行、营业管理部，各省会(首府)城市中心支行，各副省级城市中心支行：</span>
</p>
<p class="p4">
<span class="s2">为切实贯彻《非金融机构支付服务管理办法》(中国人民银行令[2010]第2号发布)，完善支付机构监管体制，明确监管责任，维护支付体系安全，现就建立支付机构年度监管报告制度有关事项通知如下：</span>
</p>
<p class="p4">
<a name="BM1"><span class="s2">一、</span></a><span class="s2">支付机构年度监管报告的作用及种类</span>
</p>
<p class="p4">
<span class="s2">支付机构年度监管报告是人民银行对支付机构公司治理、业务运营、内部控制、系统运行、风险管理等实施监管的综合评价和对其采取监管措施的全面阐述。建立支付机构监管报告制度可及时评价和反映支付机构的业务与经营风险情况，便于监管部门采取有效措施防范和控制风险，保护有关各方正当权益。</span>
</p>
<p class="p4">
<span class="s2">支付机构年度监管报告按监管对象可分为支付机构综合监管报告与重点支付机构监管报告(以下分别简称综合监管报告、重点机构监管报告)。综合监管报告是各分支机构对辖区内所有法人支付机构及其他法人支付机构在辖区内所设分支机构的基本情况、支付业务开展情况、内部控制及风险管理状况、系统安全维护、反洗钱工作开展及监管工作的全面反映。重点机构监管报告是各分支机构对辖区内在全国具有重要影响的单个法人支付机构的监管报告。结合支付机构2011年末客户备付金余额、特约商户与客户数量、年度支付业务量等因素，总行确定了需单独编报监管报告的重点支付机构，名单见《重点支付机构名单》(附件1)。总行将根据支付机构的支付业务发展及风险评估情况，适时调整重点支付机构名单。</span>
</p>
<p class="p4">
<a name="BM2"><span class="s2">二、</span></a><span class="s2">支付机构年度监管报告的主要内容</span>
</p>
<p class="p4">
<span class="s2">支付机构年度监管报告包括监管对象基本情况、支付业务开展情况、财务稳健性分析、内部控制制度建设、报告期内重大事项、监管工作概述和对监管对象的监管评价等内容。支付机构年度监管报告应对监管对象的经营与风险情况进行分析。</span>
</p>
<p class="p4">
<span class="s2"> (一)基本情况。应反映被监管机构从业人员概况、公司治理状况、财务状况与经营成果、现金流量变动、客户备付金的管理与使用等内容。综合监管报告的基本情况还应介绍辖区内法人支付机构及其他法人支付机构在辖区内所设分支机构的数量、提供各类支付服务的机构数量等。</span>
</p>
<p class="p4">
<span class="s2">(二)业务开展情况。应详细反映支付机构年内各类支付业务开展情况、支付业务创新情况，并附数据分析说明。此外，业务开展情况还应总结支付机构年内业务系统运行安全与维护、反洗钱工作情况。系统运行安全与维护情况应反映支付机构年内对支付业务处理系统、信息安全管理与技术风险防范方面的工作开展情况。反洗钱工作开展情况应反映年度内支付机构履行反洗钱义务等工作的进展情况。</span>
</p>
<p class="p4">
<span class="s2">(三)财务稳健性分析。包括支付机构资产与负债、盈亏状况、资本充足情况分析。资产负债分析应反映支付机构应对流动性冲击的能力及客户备付金安全保障、风险准备金计提等情况。盈亏状况应列明支付机构各类支付业务的盈利状况及支付机构主要盈利来源。资本充足分析应反映支付机构实收资本充足情况，以及实缴货币资本与最近90日客户备付金余额的比例情况等。</span>
</p>
<p class="p4">
<span class="s2">(四)内部控制制度建设情况。应反映支付机构建立健全内部控制制度以及内部控制制度贯彻落实情况。</span>
</p>
<p class="p4">
<span class="s2">(五)报告期内的重大事项。指辖区内支付机构临时发生的、对支付机构经营发展具有或可能产生重大影响的风险事件或重大突发性事件。</span>
</p>
<p class="p4">
<span class="s2">(六)监管工作概述。应反映各分支机构本年度非现场监管、现场检查、监管制度建设、监管措施等履职情况。</span>
</p>
<p class="p4">
<span class="s2">(七)对支付机构的监管评价。应全面反映辖区内支付机构遵守监管规章制度情况、人民银行针对支付机构存在的风险及违规经营等已采取和需要进一步采取的监管措施与行动等。</span>
</p>
<p class="p4">
<a name="BM3"><span class="s2">三、</span></a><span class="s2">支付机构年度监管报告的编报要求</span>
</p>
<p class="p4">
<span class="s2">各分支机构应按本通知要求做好支付机构年度监管报告的编写与报送工作。</span>
</p>
<p class="p4">
<span class="s2">(一)各分支机构应依据年度监管报告的主要内容，要求辖区内各支付机构及时提交年度自我评估报告。支付机构提交的年度自我评估报告应同时填报《支付机构自我评估报告附表》(附件2)。各分支机构应在整理分析辖区内支付机构提交的自我评估报告基础上，按照《支付机构年度监管报告监管指标及其说明》(附件3)编报综合监管报告与重点机构监管报告，并同时列报《支付机构综合监管报告附表》(附件4)和《重点支付机构监管报告附表》(附件5)。</span>
</p>
<p class="p4">
<span class="s2">(二)各分支机构应于每年5月31日前以行发文形式报送年度监管报告，并同时将本通知附件2、4、5中所列表格通过业务网发送总行支付结算司。鉴于2011年度监管报告为首次填报，请各分支机构于2012年9月30日前完成相关报送工作。</span>
</p>
<p class="p4">
<span class="s2">(三)请各分支机构及早做好相关工作部署，并针对辖区内支付机构业务开展区域特点，因地制宜，坚持法人监管与属地监管原则，明确辖内人民银行地市级以下分支机构对其辖区内支付机构支付业务的监管职责。同时，各分支机构应注意在实际监管工作中不断积累经验，逐步完善监管体系。</span>
</p>
<p class="p4">
<span class="s2">请各分支机构及时将本通知转发至辖区内支付机构，并提出相关监管要求。执行中如遇问题，请及时报告总行。</span>
</p>
<p class="p4">
<span class="s2">联系人及电话：王　超　66194161</span>
</p>
<p class="p5">
<span class="s2"> 何正根　66195351</span>
</p>
<p class="p4">
<span class="s2">业务网邮箱地址：何正根／支付结算司／总行/PBCYW@PBCYW</span>
</p>
<p class="p4">
<span class="s2">附件：1．重点支付机构名单</span>
<br>
<span class="s2">　　      2．支付机构自我评估报告附表</span>
<br>
<span class="s2">　　      3．监管报告中应编报的监管指标及其说明</span>
<br>
<span class="s2">　　     4．支付机构综合监管报告附表</span>
<br>
<span class="s2">　     　5．重点支付机构监管报告附表</span>
</p>
<p class="p6"></p>
<p class="p6"></p>
<p class="p6">
<span class="s2">中国人民银行</span>
</p>
<p class="p7">
<span class="s2">二〇一二年七月十三日</span>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p9">
<span class="s2">附件1</span>
</p>
<p class="p9">
<span class="s2">重点支付机构名单</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>序号</span>
</p>
</td><td class="td2">
<p class="p10">
<span>机构名称</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td2">
<p class="p10">
<span>支付宝(中国)网络技术有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td2">
<p class="p10">
<span>银联商务有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td2">
<p class="p10">
<span>资和信电子支付有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td2">
<p class="p10">
<span>深圳市财付通科技有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td2">
<p class="p10">
<span>通联支付网络服务股份有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>6</span>
</p>
</td><td class="td2">
<p class="p10">
<span>开联通网络技术服务有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>7</span>
</p>
</td><td class="td2">
<p class="p10">
<span>北京通融通信息技术有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>8</span>
</p>
</td><td class="td2">
<p class="p10">
<span>快钱支付清算信息有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>9</span>
</p>
</td><td class="td2">
<p class="p10">
<span>上海汇付数据服务有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>10</span>
</p>
</td><td class="td2">
<p class="p10">
<span>上海盛付通电子商务有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>11</span>
</p>
</td><td class="td2">
<p class="p10">
<span>东方电子支付有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>12</span>
</p>
</td><td class="td2">
<p class="p10">
<span>裕福网络科技有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>13</span>
</p>
</td><td class="td2">
<p class="p10">
<span>迅付信息科技有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>14</span>
</p>
</td><td class="td2">
<p class="p10">
<span>上海捷银信息技术有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>15</span>
</p>
</td><td class="td2">
<p class="p10">
<span>上海银联电子支付服务有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>16</span>
</p>
</td><td class="td2">
<p class="p10">
<span>杭州银通数码信息技术有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>17</span>
</p>
</td><td class="td2">
<p class="p10">
<span>联动优势电子商务有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>18</span>
</p>
</td><td class="td2">
<p class="p10">
<span>天翼电子商务有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>19</span>
</p>
</td><td class="td2">
<p class="p10">
<span>联通支付有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>20</span>
</p>
</td><td class="td2">
<p class="p10">
<span>中移电子商务有限公司</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td1">
<p class="p10">
<span>21</span>
</p>
</td><td class="td2">
<p class="p10">
<span>安付宝商务有限公司</span>
</p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<p class="p11"></p>
<p class="p11"></p>
<p class="p8"></p>
<p class="p8">
<br>
</p>
<p class="p12">
<span class="s2">附件2</span><span class="s3">　                   支付机构自我评估报告附表</span>
</p>
<p class="p13">
<span class="s2">表1　&times;&times;年&times;&times;支付机构支付业务量统计</span>
</p>
<p class="p14">
<span class="s2">单位：万张／万笔、万元</span>
</p>
<table class="t1">
<tbody>
<tr>
<td class="td3" colspan="3" rowspan="2">
<p class="p15">
<span>项目　　　 </span>
</p>
<p class="p15">
<span>　                业务类别</span>
</p>
</td><td class="td4" colspan="2">
<p class="p15">
<span>按收付款账户的类型划分　　　　　　　</span>
</p>
</td><td class="td5">
<p class="p15">
<br>
<span>笔数</span>
</p>
</td><td class="td1" rowspan="2">
<p class="p10">
<br>
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>付款人账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>收款人账户</span>
</p>
</td>
</tr>
<tr>
<td class="td8" rowspan="26">
<p class="p15">
<br>
<span>网络支</span>
<br>
<span>付业务</span>
</p>
</td><td class="td9" colspan="2" rowspan="5">
<p class="p15"></p>
<p class="p15">
<span>　　1．互联网支付　　　　　　　　　 </span>
</p>
</td><td class="td6">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td4" colspan="2">
<p class="p15">
<span>小计</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td9" colspan="2" rowspan="5">
<p class="p15"></p>
<p class="p15">
<span>　　2．移动电话支付　　　　　　　　 </span>
</p>
</td><td class="td6">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td4" colspan="2">
<p class="p15">
<span>小计</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td9" colspan="2" rowspan="5">
<p class="p15"></p>
<p class="p15">
<span>　　3．固定电话支付　　　　　　　　 </span>
</p>
</td><td class="td6">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td4" colspan="2">
<p class="p15">
<span>小计</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td9" colspan="2" rowspan="5">
<p class="p15"></p>
<p class="p15">
<span>　　4．数字电视支付　　　　　　　　 </span>
</p>
</td><td class="td6">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td4" colspan="2">
<p class="p15">
<span>小计</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td10" rowspan="5">
<p class="p15">
<br>
<span>5．其他网络支</span>
<br>
<span>付业务</span>
</p>
</td><td class="td11" rowspan="2">
<p class="p15">
<br>
<span>充值</span>
</p>
</td><td class="td6">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td6">
<p class="p15">
<span>仅限线上充值</span>
<br>
<span>的预付卡</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td11">
<p class="p15">
<span>转账</span>
</p>
</td><td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td11">
<p class="p15">
<span>充值退回及回提</span>
</p>
</td><td class="td6">
<p class="p15">
<span>支付账户</span>
</p>
</td><td class="td7">
<p class="p15">
<span>银行账户</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td11">
<p class="p15">
<span>小额资金汇划</span>
</p>
</td><td class="td6">
<p class="p15">
<span>--</span>
</p>
</td><td class="td7">
<p class="p15">
<span>--</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td9" colspan="2">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td6">
<p class="p15">
<span>--</span>
</p>
</td><td class="td7">
<p class="p15">
<span>--</span>
</p>
</td><td class="td5">
<p class="p15"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p10">
<span class="s2">表1　&times;&times;年&times;&times;支付机构支付业务量统计(续)</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td12" colspan="3">
<p class="p15">
<span>项目　　 </span>
</p>
<p class="p15">
<span>　业务类别</span>
</p>
</td><td class="td7">
<p class="p15">
<br>
<span>张数／笔数</span>
</p>
</td><td class="td5">
<p class="p15">
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td13" rowspan="18">
<p class="p15">
<br>
<span>预付卡</span>
<br>
<span>业务</span>
</p>
</td><td class="td5" rowspan="7">
<p class="p15">
<br>
<span>发行</span>
</p>
</td><td class="td14">
<p class="p15">
<span>现金购卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>银行转账购卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>发行记名预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>发行不记名预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>其中：用于移动终端近</span>
<br>
<span>场支付的预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td5" rowspan="7">
<p class="p15">
<br>
<span>充值</span>
</p>
</td><td class="td14">
<p class="p15">
<span>现金充值</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>银行转账充值</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<br>
<span>记名预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>不记名预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>其中：用于移动终端近</span>
<br>
<span>场支付的预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td5" rowspan="4">
<p class="p15">
<br>
<span>受理</span>
</p>
</td><td class="td14">
<p class="p15">
<span>自发卡自行拓展</span>
<br>
<span>实体商户受理</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>自发卡合作拓展</span>
<br>
<span>实体商户受理</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>其中：用于移动终端近</span>
<br>
<span>场支付的预付卡受理</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td13" rowspan="2">
<p class="p15">
<span>银行卡收</span>
<br>
<span>单业务</span>
</p>
</td><td class="td15" colspan="2">
<p class="p15">
<span>银行卡收单业务量</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td15" colspan="2">
<p class="p15">
<span>其中：用于移动终端</span>
<br>
<span>近场支付的银行卡收单</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">　制表人：　　　　　　　　　　　　　 复核人：</span><span class="s4">           </span><span class="s2">填报日期：</span>
</p>
<p class="p8">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．互联网支付是指客户通过计算机等设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托互联网发起支付指令，实现货币资金转移的行为。互联网支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　2．移动电话支付是指客户通过移动电话等具备移动通话功能的设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托移动通信网络、无线局域网发起支付指令，实现货币资金转移的行为。移动电话支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　3．固定电话支付是指客户通过固定电话设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托固定电话通信网络发起支付指令，实现货币资金转移的行为。固定电话支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　4．数字电视支付是指客户通过电视设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托有线电视网络发起支付指令，实现货币资金转移的行为。数字电视支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　5．本表中互联网支付、固定电话支付、移动电话支付与数字电视支付仅统计支付机构提供的&ldquo;付款&rdquo;业务。付款指客户将支付账户或银行账户中资金划转至收款人银行账户或支付账户。若因交易不成功等原因，收款人将交易资金原路退回付款人账户，作退款处理。退款作为付款业务的逆操作，在支付业务统计时同时冲减付款业务笔数和业务金额。</span>
<br>
<span class="s2">　　6．其他网络支付业务中的充值指客户将银行账户或仅限线上充值的预付卡中的资金转入本人支付账户。转账指客户将支付账户资金划转至本人在同一支付机构开立的其他支付账户。充值退回及回提合并统计。充值退回指客户将银行账户为支付账户充值后的未用的资金按原路转回银行账户。回提指客户将交易所得资金由支付账户划转至关联银行账户。小额资金汇划指支付机构提供的没有电子商务交易背景、无法归属于前述各类网络支付业务且在规定金额以下的小额资金划转业务。</span>
<br>
<span class="s2">　　7．预付卡发行业务需按购卡人的购卡方式(现金、银行转账)及支付机构发行的预付卡是否为记名预付卡分别统计发行业务量及业务金额。用于移动终端近场支付的预付卡的发行业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　8．客户首次购买预付卡，计入预付卡发行业务统计；对已经购买的预付卡进行充值，计入预付卡充值业务统计。</span>
<br>
<span class="s2">　　9．预付卡充值业务需按充值资金来源(现金、银行转账)及所充值的预付卡是否为记名预付卡分别统计充值业务量及业务金额。用于移动终端近场支付的预付卡充值的业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　10．预付卡受理业务量是指获&ldquo;预付卡发行与受理&rdquo;业务许可的支付机构所发多用途预付卡的受理笔数及金额。该指标按自行拓展的实体商户和合作拓展的实体商户分别统计。用仅限线上充值的预付卡向线上实名支付账户充值计入&ldquo;网络支付－其他网络支付业务(充值)&rdquo;统计，不列入预付卡受理业务统计。用于移动终端近场支付的预付卡受理的业务量及业务金额需单独统计。为避免重复统计，获得&ldquo;预付卡受理&rdquo;业务许可的机构不必填写本项目数据。</span>
<br>
<span class="s2">　　11．银行卡收单业务按业务量及业务金额分别填列。用于移动终端近场支付的银行卡收单业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　12．本表统计的支付业务量以实际完成的业务为准，如支付机构客户用银行账户向收款人银行账户支付款项，以支付机构完成将全部款项支付给收款人作为一笔支付业务统计；又如支付机构客户用银行账户向收款人支付账户支付款项的，以支付机构对该笔支付进行了完整处理，并完成贷记收款人支付账户作为一笔支付业务统计。</span>
<br>
<span class="s2">　　13．附件中数字统计中涉及小数的，小数点后保留两位有效数字(下同)。</span>
<br>
<span class="s2">　　14．由于历史原因形成的存量业务，无法反映在上表各栏目的，请将其填至下表：</span>
<br>
<span class="s2">&times;&times;年&times;&times;支付机构支付业务量统计(补充附表)</span>
</p>
<p class="p16">
<span class="s2">单位：万张／万笔、万元</span>
</p>
<p class="p11"></p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>发生的其他支付业务</span>
</p>
</td><td class="td17">
<p class="p10">
<span>笔数／张数</span>
</p>
</td><td class="td1">
<p class="p10">
<span>金额</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡往支付账户充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>支付账户内资金用于购买预付卡或向预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡向银行卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡直接用于线上消费</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>记名预付卡向不记名预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>不记名预付卡向记名预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>记名预付卡向非同一持卡人的记名预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>银行卡线下收单业务中款项入商户支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡线下受理业务中款项入商户支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>发生的支付业务属于支付机构间的备付金转移业务</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>其他支付业务</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">注：补充附表中所列的支付业务属于支付机构由于历史原因形成的存量业务，待相关监管制度颁布后，支付机构将不再发生补充附表中所列业务。</span>
<br>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p10">
<span class="s2">表2　&times;&times;年&times;&times;支付机构支付账户与网络特约商户统计</span>
</p>
<p class="p17">
<span class="s2">                                   单位：个、家</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td18" colspan="4">
<p class="p15">
<span>统计指标</span>
</p>
</td><td class="td7">
<p class="p15">
<span>年末指标值</span>
</p>
</td>
</tr>
<tr>
<td class="td19" rowspan="7">
<p class="p15">
<br>
<span>支付账户指标</span>
</p>
</td><td class="td6" rowspan="3">
<p class="p15">
<br>
<span>实名账户</span>
</p>
</td><td class="td11" colspan="2">
<p class="p15">
<span>单位支付账户</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>个人支付账户</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>小计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td6" rowspan="3">
<p class="p15">
<br>
<span>非实名账户</span>
</p>
</td><td class="td11" colspan="2">
<p class="p15">
<span>单位支付账户</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>个人支付账户</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>小计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td20" colspan="3">
<p class="p15">
<span>合计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td19" rowspan="31">
<p class="p15">
<br>
<span>网络特约商户指标</span>
</p>
</td><td class="td6" rowspan="8">
<p class="p15">
<br>
<span>主体类别</span>
</p>
</td><td class="td11" colspan="2">
<p class="p15">
<span>企业法人</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>非法人企业</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>社会团体</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>民办非企业组织</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>个体工商户</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>自然人</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>其他</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>合计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td6" rowspan="10">
<p class="p15">
<br>
<span>商户所属行业</span>
</p>
</td><td class="td11" colspan="2">
<p class="p15">
<span>航空旅游</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>实物商品</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>虚拟商品</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>公共事业</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>社区服务</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>保险</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>考试教育</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>基金理财</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>其他</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>合计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td6" rowspan="13">
<p class="p15">
<br>
<span>商户所属地域</span>
</p>
</td><td class="td11" colspan="2">
<p class="p15">
<span>境内小计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td21" rowspan="11">
<p class="p15">
<br>
<span>境外</span>
</p>
</td><td class="td22">
<p class="p15">
<span>澳门</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>台湾</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>香港</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>亚洲</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>欧洲</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>非洲</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>北美洲</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>南美洲</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>大洋洲</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>南极洲</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td22">
<p class="p15">
<span>小计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" colspan="2">
<p class="p15">
<span>合计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：　　　　　　　　　　　　　　复核人：</span><span class="s4">        </span><span class="s2">填报日期：</span>
</p>
<p class="p8">
<span class="s2">　填表说明：</span>
<br>
<span class="s2">　　1．单位支付账户中的非实名账户主要指由于历史原因形成的，在网络支付业务中未完成实名身份信息登记的存量支付账户。</span>
<br>
<span class="s2">　　2．本表中的网络特约商户主体类别参照《人民币银行结算账户管理办法》对存款人的分类标准填列。网络特约商户是指提供网络支付服务的支付机构拓展的线上特约商户。</span>
<br>
<span class="s2">　　3．本表中的&ldquo;商户所属行业-实物商品&rdquo;类商户包括经营数码产品，家用电器，服饰鞋包，家饰建材，床上用品，日用百货，化妆品，妇婴用品，办公用品，户外体育，玩具道具，鲜花礼品，食品，医疗保健，成人用品等方面的商户。</span>
<br>
<span class="s2">　　4．本表中的&ldquo;商户所属行业-虚拟商品&rdquo;类商户包括提供游戏点卡，游戏充值，手机充值等服务的商户。</span>
<br>
<span class="s2">　　5．本表中的&ldquo;商户所属行业-社区服务&rdquo;类商户包括提供会员交友，网络婚介等服务的商户。</span>
<br>
<span class="s2">　　6．本表中的&ldquo;商户所属行业-考试教育&rdquo;主要指代为收取与支付考试教育费用的商户。</span>
<br>
<span class="s2">　　7．本表中的&ldquo;商户所属地域&rdquo;境内商户合并统计；境外商户按所列地区分别统计。其中，亚洲地区特约商户不包括大陆境内、澳门、台湾及香港地区的特约商户(下同)。</span>
<br>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p10">
<span class="s2">表3　&times;&times;支付机构预付卡特约商户数量统计</span>
<br>
<span class="s2">　　(&times;&times;年12月31日)</span>
</p>
<p class="p18">
<span class="s2">                                       单位：家</span>
</p>
<table class="t1">
<tbody>
<tr>
<td class="td23" colspan="2" rowspan="2">
<p class="p10"></p>
</td><td class="td24" colspan="3">
<p class="p10">
<span>特约商户数量</span>
</p>
</td>
</tr>
<tr>
<td class="td25">
<p class="p10">
<span>自行拓展的特约商户</span>
</p>
</td><td class="td25">
<p class="p10">
<span>合作拓展的特约商户</span>
</p>
</td><td class="td1">
<p class="p10">
<span>小计</span>
</p>
</td>
</tr>
<tr>
<td class="td26" rowspan="40">
<p class="p10">
<br>
<span>受理地区</span>
</p>
</td><td class="td27">
<p class="p10">
<span>北京</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>天津</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河北</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山西</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>内蒙古</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>辽宁</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>吉林</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>黑龙江</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>上海</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江苏</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>浙江</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>安徽</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>福建</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江西</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山东</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河南</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖北</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖南</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广东</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广西</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>海南</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>重庆</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>四川</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>贵州</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>云南</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>西藏</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>陕西</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>甘肃</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青海</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁夏</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>新疆</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>大连</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青岛</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁波</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>厦门</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>深圳</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>香港</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>澳门</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>台湾</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<p class="p11"></p>
<p class="p11"></p>
<table class="t1">
<tbody>
<tr>
<td class="td28" colspan="2" rowspan="2">
<p class="p10"></p>
</td><td class="td24" colspan="3">
<p class="p10">
<span>特约商户数量</span>
</p>
</td>
</tr>
<tr>
<td class="td25">
<p class="p10">
<span>自行拓展的特约商户</span>
</p>
</td><td class="td25">
<p class="p10">
<span>合作拓展的特约商户</span>
</p>
</td><td class="td1">
<p class="p10">
<span>小计</span>
</p>
</td>
</tr>
<tr>
<td class="td26" rowspan="6">
<p class="p10">
<br>
<span>商户类别</span>
</p>
</td><td class="td17">
<p class="p10">
<span>宾馆娱乐类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>房产批发类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>超市加油类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>医院学校类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>一般商户类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p19">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p8">
<span class="s2">　　填表说明：</span>
<br>
<span class="s2">　　1．商户类别参照银联银行卡收单特约商户类别填列。</span>
<br>
<span class="s2">　　2．自行拓展的特约商户是指支付机构直接与特约商户两者间签约而拓展的商户。</span>
<br>
<span class="s2">　　3．本表中的预付卡特约商户指受理支付机构发行预付卡的实体特约商户。</span>
<br>
<span class="s2">　　4．为避免重复统计，表中副省级城市业务数据单独列示(下同)。</span>
<br>
<span class="s5">表4　&times;&times;支付机构银行卡收单特约商户与受理终端统计</span>
<br>
<span class="s5">　　(&times;&times;年12月31日)</span>
</p>
<p class="p17">
<span class="s2">         单位：家、台</span>
</p>
<table class="t1">
<tbody>
<tr class="r2">
<td class="td29" colspan="3" rowspan="2">
<p class="p15"></p>
</td><td class="td6" rowspan="2">
<p class="p15">
<br>
<span>特约商户数量</span>
</p>
</td><td class="td30" colspan="2">
<p class="p15">
<span>受理终端数量</span>
</p>
</td>
</tr>
<tr class="r2">
<td class="td31">
<p class="p15">
<span>POS终端</span>
</p>
</td><td class="td6">
<p class="p15">
<span>其他受理终端</span>
</p>
</td>
</tr>
<tr class="r2">
<td class="td32" rowspan="37">
<p class="p15">
<br>
<span>受</span>
<br>
<span>理</span>
<br>
<span>地</span>
<br>
<span>区</span>
</p>
</td><td class="td5" rowspan="37">
<p class="p15">
<br>
<span>境内</span>
</p>
</td><td class="td8">
<p class="p15">
<span>北京</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>天津</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>河北</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>山西</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>内蒙古</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>辽宁</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>吉林</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>黑龙江</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>上海</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>江苏</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>浙江</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>安徽</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>福建</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>江西</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>山东</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>河南</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>湖北</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>湖南</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>广东</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>广西</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>海南</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>重庆</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>四川</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>贵州</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>云南</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>西藏</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>陕西</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>甘肃</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>青海</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>宁夏</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>新疆</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>大连</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>青岛</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>宁波</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>厦门</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>深圳</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r2">
<td class="td8">
<p class="p15">
<span>小计</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
</tbody>
</table>
<p class="p20"></p>
<table class="t1">
<tbody>
<tr class="r3">
<td class="td33" colspan="3" rowspan="2">
<p class="p15"></p>
</td><td class="td6" rowspan="2">
<p class="p15">
<span>特约商户数量</span>
</p>
</td><td class="td30" colspan="2">
<p class="p15">
<span>受理终端数量</span>
</p>
</td>
</tr>
<tr class="r3">
<td class="td31">
<p class="p15">
<span>POS终端</span>
</p>
</td><td class="td6">
<p class="p15">
<span>其他受理终端</span>
</p>
</td>
</tr>
<tr class="r3">
<td class="td34" rowspan="12">
<p class="p15">
<br>
<span>受</span>
<br>
<span>理</span>
<br>
<span>地</span>
<br>
<span>区</span>
</p>
</td><td class="td35" rowspan="11">
<p class="p15">
<br>
<span>境外</span>
</p>
</td><td class="td7">
<p class="p15">
<span>澳门</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>台湾</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>香港</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>亚洲</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>欧洲</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>非洲</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>北美洲</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>南美洲</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>大洋洲</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>南极洲</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>小计</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td36" colspan="2">
<p class="p15">
<span>合计</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td13" colspan="2" rowspan="6">
<p class="p15">
<br>
<span>商户类别</span>
</p>
</td><td class="td7">
<p class="p15">
<span>宾馆娱乐类</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>房产批发类</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>超市加油类</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>医院学校类</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>一般商户类</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
<tr class="r3">
<td class="td7">
<p class="p15">
<span>合计</span>
</p>
</td><td class="td6">
<p class="p15"></p>
</td><td class="td31">
<p class="p15"></p>
</td><td class="td6">
<p class="p15"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填表日期：</span>
</p>
<p class="p21">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．商户类别参照银联银行卡收单特约商户类别填列。</span>
<br>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p22">
<span class="s2">表5　&times;&times;年&times;&times;支付机构银行卡收单业务量统计</span>
</p>
<p class="p23">
<span class="s2">单位：万笔、万元</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td19" colspan="3">
<p class="p10"></p>
</td><td class="td1">
<p class="p10">
<span>笔数</span>
</p>
</td><td class="td1">
<p class="p10">
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td37" rowspan="37">
<p class="p10">
<br>
<span>受</span>
<br>
<span>理</span>
<br>
<span>地</span>
<br>
<span>区</span>
</p>
</td><td class="td1" rowspan="37">
<p class="p10">
<br>
<span>境内</span>
</p>
</td><td class="td27">
<p class="p10">
<span>北京</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>天津</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河北</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山西</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>内蒙古</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>辽宁</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>吉林</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>黑龙江</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>上海</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江苏</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>浙江</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>安徽</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>福建</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江西</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山东</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河南</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖北</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖南</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广东</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广西</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>海南</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>重庆</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>四川</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>贵州</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>云南</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>西藏</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>陕西</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>甘肃</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青海</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁夏</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>新疆</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>大连</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青岛</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁波</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>厦门</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>深圳</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td28" colspan="3">
<p class="p10"></p>
</td><td class="td1">
<p class="p10">
<span>笔数</span>
</p>
</td><td class="td1">
<p class="p10">
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td38" rowspan="12">
<p class="p10">
<br>
<span>受</span>
<br>
<span>理</span>
<br>
<span>地</span>
<br>
<span>区</span>
</p>
</td><td class="td39" rowspan="11">
<p class="p10">
<br>
<span>境外</span>
</p>
</td><td class="td17">
<p class="p10">
<span>澳门</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>台湾</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>香港</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>亚洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>欧洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>非洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>北美洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>南美洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>大洋洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>南极洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td40" colspan="2">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td26" colspan="2" rowspan="6">
<p class="p10">
<br>
<span>商户类别　　　　　　　</span>
</p>
</td><td class="td17">
<p class="p10">
<span>宾馆娱乐类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>房产批发类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>超市加油类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>医院学校类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>一般商户类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">　制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p12">
<span class="s2">　填表说明：</span>
<br>
<span class="s2">　　1．商户类别参照银联银行卡收单特约商户类别填列。</span>
<br>
</p>
<p class="p12"></p>
<p class="p12"></p>
<p class="p12"></p>
<p class="p12"></p>
<p class="p24">
<span class="s2">表6　&times;&times;年&times;&times;支付机构往来交易发生额分析</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10">
<br>
<span>排序</span>
</p>
</td><td class="td25">
<p class="p10">
<span>本期借贷方累计发生</span>
<br>
<span>额最大的前五家往来</span>
<br>
<span>户户名</span>
</p>
</td><td class="td19">
<p class="p10">
<br>
<span>借贷方累计发生</span>
<br>
<span>额(万元)</span>
</p>
</td><td class="td25">
<p class="p10">
<br>
<span>是否存在关联方交易</span>
<br>
<span>(若是请填明类型)</span>
</p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>应收账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>应付账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>预付账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>预收账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>其他应收款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>其他应付款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人；</span>
</p>
<p class="p12">
<span class="s2">填表日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．本表中相关项目的金额应当与本期经审计的财务报告相关内容一致。</span>
<br>
<span class="s2">　　2．借贷方累计发生额指本期该项目借方发生额和贷方发生额的合计数。</span>
<br>
<span class="s2">　　3．表格中的关联方交易类型填下列字母即可。</span>
<br>
<span class="s2">　　A：往来户直接或间接地控制支付机构、往来户受支付机构的控制，以及支付机构与往来户同受某一企业控制。</span>
<br>
<span class="s2">　　B：往来户为支付机构的合营企业。合营企业是指按合同规定经营活动由投资双方或若干方共同控制的企业。</span>
<br>
<span class="s2">　　C：往来户为支付机构的联营企业。联营企业是指投资者对其具有重大影响，但不是投资者的子公司或合营企业的企业。</span>
<br>
<span class="s2">　　D：往来户为支付机构主要投资者个人、关键管理人员或与其关系密切的家庭成员。主要投资者个人是指直接或间接地控制一个企业10％或以上表决权资本的个人投资者；关键管理人员是指有权力并负责进行计划、指挥和控制企业活动的人员；关系密切的家庭成员是指在处理与企业的交易时有可能影响某人或受其影响的家庭成员。</span>
<br>
<span class="s2">　　E：往来户为受支付机构的主要投资者个人、关键管理人员或与其关系密切的家庭成员直接控制的其他企业。</span>
<br>
<span class="s2">　　F：往来户为会计制度、会计准则中定义的其他关联方关系。</span>
<br>
</p>
<p class="p26">
<span class="s2">表7　&times;&times;年&times;&times;支付机构往来交易余额分析</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10">
<br>
<span>排序</span>
</p>
</td><td class="td19">
<p class="p10">
<span>期末余额最大的</span>
<br>
<span>5个往来户户名</span>
</p>
</td><td class="td19">
<p class="p10">
<br>
<span>期末余额(万元)</span>
</p>
</td><td class="td25">
<p class="p10">
<span>是否存在关联方交易</span>
<br>
<span>(若是请填明类型)</span>
</p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>应收账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>应付账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>预付账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>预收账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>其他应收款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>其他应付款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．本表中相关项目的金额应当与本期经审计的财务报告相关内容一致。</span>
<br>
<span class="s2">　　2．表格中的关联方交易类型填下列字母即可。</span>
<br>
<span class="s2">　　A：往来户直接或间接地控制支付机构、往来户受支付机构的控制，以及支付机构与往来户同受某一企业控制。</span>
<br>
<span class="s2">　　B：往来户为支付机构的合营企业。合营企业是指按合同规定经营活动由投资双方或若干方共同控制的企业。</span>
<br>
<span class="s2">　　C：往来户为支付机构的联营企业。联营企业是指投资者对其具有重大影响，但不是投资者的子公司或合营企业的企业。</span>
<br>
<span class="s2">　　D：往来户为支付机构主要投资者个人、关键管理人员或与其关系密切的家庭成员。主要投资者个人是指直接或间接地控制一个企业10％或以上表决权资本的个人投资者；关键管理人员是指有权力并负责进行计划、指挥和控制企业活动的人员；关系密切的家庭成员是指在处理与企业的交易时有可能影响某人或受其影响的家庭成员。</span>
<br>
<span class="s2">　　E：往来户为受支付机构的主要投资者个人、关键管理人员或与其关系密切的家庭成员直接控制的其他企业。</span>
<br>
<span class="s2">　　F：往来户为会计制度、会计准则中定义的其他关联方关系。</span>
<br>
</p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p26">
<span class="s2">表8　&times;&times;年&times;&times;支付机构重大事项统计</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>序号</span>
</p>
</td><td class="td42">
<p class="p10">
<span>是否发生的重大事项</span>
</p>
</td><td class="td43">
<p class="p10">
<span>是否发生</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>1</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构的网络支付业务系统被恶意攻击并出现10户(含)以上客户损失</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<br>
<span>2</span>
</p>
</td><td class="td42">
<p class="p10">
<span>由于支付机构的原因导致客户或交易信息泄露等信息安全事件涉及客户数量在20户</span>
<br>
<span>(含)以上</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<br>
<span>3</span>
</p>
</td><td class="td42">
<p class="p10">
<span>客户利用支付机构的支付业务进行洗钱、套现且涉嫌金额较大、客户较多或已移交司法</span>
<br>
<span>机关的</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>4</span>
</p>
</td><td class="td42">
<p class="p10">
<span>突发事件导致支付机构支付业务中止超过1小时</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<br>
<span>5</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构发生预付卡卡片和交易信息泄露等信息安全事件，涉及预付卡卡片数量50张</span>
<br>
<span>(含)以上</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>6</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构的特约商户利用欺诈交易，造成持卡人或发卡机构经济损失的</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>7</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构的特约商户因套现、盗刷等欺诈情况被公安部门立案侦查</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<br>
<span>8</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构在银行卡收单业务中，发生重大的银行卡账户信息或交易信息泄露等信息安全</span>
<br>
<span>事件，一次性涉及发卡机构3家以上或涉及银行卡数量在50张以上的</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<br>
<span>9</span>
</p>
</td><td class="td42">
<p class="p10">
<span>特约商户或受理终端遭不法分子攻击，一次性涉及伪卡、丢失卡、偷窃卡等欺诈交易总计</span>
<br>
<span>达10万元人民币以上，或涉及的欺诈交易在10笔以上的</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<br>
<span>10</span>
</p>
</td><td class="td42">
<p class="p10">
<span>因特约商户原因导致银行卡发卡机构调单、收单机构无法提供合规的交易凭证，涉及金</span>
<br>
<span>额10万元以上的</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>11</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构发生被诈骗、抢劫、盗窃等事件以及其他重大案件</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>12</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构发生《支付业务许可证》(正本和副本)在有效期内非因不可抗力灭失、损毁的</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>13</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构发生盗窃、出卖、泄漏或丢失涉密资料，造成支付秩序混乱的事件</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>14</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构累计亏损超过其实缴货币资本的30％</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>15</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构发生影响正常经营秩序的利益相关人集体上访、静坐、游行、罢工等群体性事件</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>16</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构发生司法纠纷或舆论风波可能影响声誉的</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>17</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构对外提供重大担保(担保金额超过公司净资产的30％)</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>18</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构重要资产被查封、扣押、冻结或者被抵押、质押</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>19</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构涉及重大诉讼、仲裁</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>20</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构的高管人员发生变动</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<br>
<span>21</span>
</p>
</td><td class="td42">
<p class="p10">
<span>持有5％以上支付机构股权的出资人或者实际控制人，其持有股份或者控制公司的情况</span>
<br>
<span>发生较大变化</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<br>
<span>22</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构股东有无违规处分其出资行为(如抽逃或变相抽逃注册资本、以资金信托、股权</span>
<br>
<span>托管、质押、秘密协议等方式私下转让出资)</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>23</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构股东有无被司法冻结或被采取其他强制司法措施</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>24</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构高级管理人员涉及刑事诉讼或受到刑事处罚</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>25</span>
</p>
</td><td class="td42">
<p class="p10">
<span>支付机构有无发生因违规经营行为受到其他行政机关行政处罚的情况</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td41">
<p class="p10">
<span>26</span>
</p>
</td><td class="td42">
<p class="p10">
<span>其他</span>
</p>
</td><td class="td43">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">　制表人：</span><span class="s4">          </span><span class="s2">复核人：　　　　　　　　　　　　　　填报日期：</span>
</p>
<p class="p8">
<span class="s2">　填表说明：</span>
<br>
<span class="s2">　　1．支付机构若发生表中所述重大事项，在相应栏填&ldquo;1&rdquo;，若未发生，填&ldquo;0&rdquo;。</span>
<br>
<span class="s2">　　2．若支付机构在年度内发生信息安全事件，请根据《信息安全技术信息安全事件分类分级指南》(CB／Z20986-2007)</span>
<br>
<span class="s2">填写下表：</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td1">
<p class="p10"></p>
</td><td class="td44">
<p class="p10">
<span>分类</span>
</p>
</td><td class="td26">
<p class="p10">
<span>发生次数</span>
</p>
</td><td class="td26">
<p class="p10">
<span>发生原因</span>
</p>
</td><td class="td19">
<p class="p10">
<span>采取的应急措施</span>
</p>
</td>
</tr>
<tr>
<td class="td1" rowspan="7">
<p class="p10">
<br>
<span>信息</span>
<br>
<span>安全</span>
<br>
<span>事件</span>
</p>
</td><td class="td44">
<p class="p10">
<span>有害程序事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>网络攻击事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>信息破坏事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>信息内容安全事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<br>
<span>设备设施故障事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>灾害性事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>其他信息安全事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr></tr>
</tbody>
</table>
<p class="p12">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p8">
<span class="s2">　　</span>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p22">
<span class="s2">表9　&times;&times;年&times;&times;支付机构备付金存放情况统计</span>
</p>
<p class="p16">
<span class="s2">单位：户、家、万元</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td45" colspan="4">
<p class="p10">
<span>备付金银行存款的余额与开户情况</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td46" colspan="2">
<p class="p10">
<br>
<span>项目</span>
</p>
</td><td class="td47">
<p class="p10">
<br>
<span>在存管银行的存</span>
<br>
<span>放金额或开户数</span>
</p>
</td><td class="td48">
<p class="p10">
<br>
<span>在合作银行的存放</span>
<br>
<span>金额或开户数</span>
</p>
</td>
</tr>
<tr>
<td class="td49" rowspan="9">
<p class="p10">
<br>
<span>期末客户备</span>
<br>
<span>付金银行</span>
<br>
<span>账户余额</span>
</p>
</td><td class="td50">
<p class="p10">
<span>1．活期存款余额</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>2．非活期存款余额</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>1．活期形式持有的客户备付金余额</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>2．其他形式持有的客户备付金余额</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>3．存款利息余额</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>4．手续费净收入余额</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>5．自有资金余额</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td49" rowspan="5">
<p class="p10">
<br>
<span>期末客户备</span>
<br>
<span>付金银行</span>
<br>
<span>账户数量</span>
</p>
</td><td class="td50">
<p class="p10">
<span>1．备付金专用存款账户户数</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>其中：备付金收付账户户数</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>备付金汇缴账户户数</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>2．其他形式备付金银行账户户数</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td50">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td47">
<p class="p10"></p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td45" colspan="4">
<p class="p10">
<span>备付金存放其他情况统计</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td51" colspan="3">
<p class="p10">
<span>期末合作银行家数</span>
</p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td51" colspan="3">
<p class="p10">
<span>本年备付金银行账户入金金额</span>
</p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td51" colspan="3">
<p class="p10">
<span>本年备付金银行账户出金金额</span>
</p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td51" colspan="3">
<p class="p10">
<span>银行存款形式持有的客户备付金最近90日日终平均余额</span>
</p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td51" colspan="3">
<p class="p10">
<span>银行存款形式持有的客户备付金全年日终平均余额</span>
</p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td51" colspan="3">
<p class="p10">
<span>期末累积已计提的风险准备金余额</span>
</p>
</td><td class="td48">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p12">
<span class="s2">　制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．期末备付金银行存款余额包括支付机构接受的客户备付金、利息收入、尚未转出的支付业务手续费收入及支付机构申请存入的自有资金。</span>
<br>
<span class="s2">　　2．备付金银行账户入金是指支付机构或其客户以现金或银行存款形式向支付机构备付金银行账户缴存货币资金的行为。备付金出金是指支付机构从存放备付金的银行账户向客户划拨款项的行为。</span>
<br>
<span class="s2">　　3．期末合作银行家数的统计以商业银行法人为单位。</span>
<br>
<span class="s2">　　4．本表中相关项目的金额应当与本期经审计的财务报告相关内容一致。</span>
<br>
</p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p27">
<span class="s2">表10　&times;&times;支付机构资产负债情况</span>
<br>
<span class="s2">　　(&times;&times;年12月31日)</span>
</p>
<p class="p16">
<span class="s2">单位：万元</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td52">
<p class="p10">
<br>
<span>资产</span>
</p>
</td><td class="td53">
<p class="p10">
<span>期初</span>
<br>
<span>余额</span>
</p>
</td><td class="td53">
<p class="p10">
<span>期末</span>
<br>
<span>余额</span>
</p>
</td><td class="td54">
<p class="p10">
<br>
<span>负债与所有者权益</span>
</p>
</td><td class="td53">
<p class="p10">
<span>期初</span>
<br>
<span>余额</span>
</p>
</td><td class="td53">
<p class="p10">
<span>期末</span>
<br>
<span>余额</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>现金</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>支付业务系统中期未备付金余额</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>其中：属于现金备付金的金额</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>应付账款</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>银行存款</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>其他应付款</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>其中：1．备付金银行存款账户余额</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>预收账款</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>2．自有资金银行存款账户余额</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>流动负债合计数</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>应收账款</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>负债合计数</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>预付账款</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>实收资本</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>其他应收款</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>其中：实缴货币资本</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>流动资产合计数</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>期末未分配利润</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td52">
<p class="p10">
<span>资产合计数</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td54">
<p class="p10">
<span>所有者权益合计数</span>
</p>
</td><td class="td53">
<p class="p10"></p>
</td><td class="td53">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p12">
<span class="s2">　制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p21">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．现金中&ldquo;属于现金备付金的金额&rdquo;指支付机构接受客户的现金备付金，在期末时仍未缴存备付金银行的金额。</span>
<br>
<span class="s2">　　2．本表中相关项目的金额应当与本期经审计的财务报告相关内容一致。</span>
<br>
</p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p28">
<span class="s2">表11　&times;&times;年&times;&times;支付机构损益情况</span>
</p>
<p class="p29">
<span class="s2">单位：万元</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>项目</span>
</p>
</td><td class="td26">
<p class="p10">
<span>上期金额</span>
</p>
</td><td class="td26">
<p class="p10">
<span>本期金额</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>网络支付业务收入</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>预付卡发行与受理业务收入</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>银行卡收单业务收入</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>备付金存款利息收入</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>主营业务收入</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>其他业务收入</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>营业成本</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>投资收益</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>营业外收入</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>净利润</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p21">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．本表中相关项目的金额应当与本期经审计的财务报告相关内容一致。</span>
<br>
<span class="s2">　　2．支付机构备付金存款利息收入为支付机构本期在银行存放客户备付金取得的可支配的利息净收入(已计提风险准备金后)。</span>
<br>
</p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p28">
<span class="s2">表12　&times;&times;年&times;&times;支付机构支付业务处理系统运行情况</span>
</p>
<table class="t1">
<tbody>
<tr>
<td class="td56" colspan="2" rowspan="2">
<p class="p10"></p>
</td><td class="td57" colspan="4">
<p class="p10">
<span>季度日均</span>
</p>
</td><td class="td26">
<p class="p10">
<br>
<span>年度日均</span>
</p>
</td><td class="td57" colspan="4">
<p class="p10">
<span>高峰时期</span>
</p>
</td><td class="td17">
<p class="p10">
<br>
<span>年度高峰值</span>
</p>
</td>
</tr>
<tr>
<td class="td37">
<p class="p10">
<span>一</span>
<br>
<span>季</span>
<br>
<span>度</span>
</p>
</td><td class="td37">
<p class="p10">
<span>二</span>
<br>
<span>季</span>
<br>
<span>度</span>
</p>
</td><td class="td37">
<p class="p10">
<span>三</span>
<br>
<span>季</span>
<br>
<span>度</span>
</p>
</td><td class="td37">
<p class="p10">
<span>四</span>
<br>
<span>季</span>
<br>
<span>度</span>
</p>
</td><td class="td37">
<p class="p10">
<span>一</span>
<br>
<span>季</span>
<br>
<span>度</span>
</p>
</td><td class="td37">
<p class="p10">
<span>二</span>
<br>
<span>季</span>
<br>
<span>度</span>
</p>
</td><td class="td37">
<p class="p10">
<span>三</span>
<br>
<span>季</span>
<br>
<span>度</span>
</p>
</td><td class="td37">
<p class="p10">
<span>四</span>
<br>
<span>季</span>
<br>
<span>度</span>
</p>
</td>
</tr>
<tr>
<td class="td26" rowspan="7">
<p class="p10">
<br>
<span>支付机构</span>
<br>
<span>支付业务</span>
<br>
<span>系统运行</span>
<br>
<span>指标</span>
</p>
</td><td class="td19">
<p class="p10">
<span>并发数</span>
</p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19">
<p class="p10">
<span>并发成功率</span>
</p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19">
<p class="p10">
<span>CPU利用率</span>
</p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19">
<p class="p10">
<span>内存利用率</span>
</p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" rowspan="2">
<p class="p10">
<span>磁盘空间利用率</span>
</p>
</td><td class="td37" rowspan="2">
<p class="p10"></p>
</td><td class="td37" rowspan="2">
<p class="p10"></p>
</td><td class="td37" rowspan="2">
<p class="p10"></p>
</td><td class="td37" rowspan="2">
<p class="p10"></p>
</td><td class="td26" rowspan="2">
<p class="p10"></p>
</td><td class="td37">
<p class="p10">
<span>--</span>
</p>
</td><td class="td37">
<p class="p10">
<span>--</span>
</p>
</td><td class="td37">
<p class="p10">
<span>--</span>
</p>
</td><td class="td37">
<p class="p10">
<span>--</span>
</p>
</td><td class="td17">
<p class="p10">
<span>--</span>
</p>
</td>
</tr>
<tr>
<td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19">
<p class="p10">
<span>网络带宽利用率</span>
</p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td37">
<p class="p10"></p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">填表人：　　　　　　　　　　　　　　复核人：</span><span class="s4">                  </span><span class="s2">填表日期：</span>
</p>
<p class="p8">
<span class="s2">　填表说明：</span>
<br>
<span class="s2">　　1．本表统计并发数、并发成功率、CPU利用率、内存利用率、磁盘空间利用率(不统计高峰值)及网络带宽利用率的季度日均值、年度日均值及各时段的高峰值。</span>
<br>
<span class="s2">附件3</span>
</p>
<p class="p13">
<span class="s1">监管报告中应编报的监管指标及其说明</span>
</p>
<p class="p8">
<a name="BM4"><span class="s6">　　一、</span></a><span class="s2">基本情况部分的相关监管指标</span>
<br>
<span class="s2">　　 (一)辖区内支付机构数量。</span>
<br>
<span class="s2">　　指标说明：应当分别统计辖区内法人支付机构数量及其他法人支付机构在辖区内所设分支机构数量。下文所述监管指标中，若没有特别说明的，均针对辖区内法人支付机构。</span>
<br>
<span class="s2">　　适用报告：综合监管报告。</span>
<br>
<span class="s2">　　 (二)提供各类支付服务的机构数量。</span>
<br>
<span class="s2">　　指标说明：根据支付机构被核准的支付业务类型，统计辖区内期末提供各类支付服务的法人机构及非法人机构数量。</span>
<br>
<span class="s2">　　适用报告：综合监管报告。</span>
<br>
<span class="s2">　　 (三)资产、净资产、净利润。</span>
<br>
<span class="s2">　　指标说明：统计支付机构的资产总额、净资产金额、净利润金额。支付机构的资产总额、净资产金额、净利润金额应根据本期经审计的财务报表填列。监管报告中的财务数据应取自支付机构经审计的财务报告。</span>
<br>
<span class="s2">　　综合监管报告还应对辖区内支付机构的资产、净资产、净利润分布情况进行统计，描述以上三个指标在以下区间段的支付机构数量及资产、净资产、净利润相应的最大(小)值机构名称及相应指标的均值(以下对各属于分布区间统计的监管指标相同处理)。</span>
<br>
<span class="s2">　　资产总额的统计区间段分别为：5000万元以下、5000万元至1亿元、1亿元至5亿元、5亿元至10亿元、10亿元以上(以上区间段数值不含右端点数，含左端点数，下同)。</span>
<br>
<span class="s2">　　净资产的统计区间段分别为：3000万元以下、3000万元至1亿元、1亿元至5亿元、5亿元至10亿元、10亿元以上。</span>
<br>
<span class="s2">　　净利润的统计区间段分别为：小于0元、0元至500万元、500万元至2000万元、2000万元至1亿元、1亿元以上。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　 (四)客户备付金余额。</span>
<br>
<span class="s2">　　指标说明：客户备付金余额是指客户预存或留存在支付机构的货币资金，以及由支付机构为客户代收或代付的货币资金。客户备付金包括：1．收款人或付款人委托支付机构保管的货币资金；2．收款人委托支付机构收取、且支付机构实际收到但尚未付出的货币资金；3．付款人委托支付机构支付、但支付机构尚未付出的货币资金；4．预付卡中未使用的预付价值对应的货币资金。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告还应统计辖区内客户备付金余额在以下各区间段的支付机构数量：0元至1000万元、1000万元至5000万元、5000万元至1亿元、1亿元至5亿元、5亿元以上。</span>
</p>
<p class="p8">
<a name="BM5"><span class="s6">　　二、</span></a><span class="s2">客户备付金的管理与使用情况指标</span>
<br>
<span class="s2">　　 (一)存放客户备付金的银行机构数量与银行账户数。</span>
<br>
<span class="s2">　　指标说明：支付机构以商业银行法人为单位，统计年末存放客户备付金的银行机构数量，并统计年末在每一家商业银行的不同分支机构开立的用于存放客户备付金的银行账户数。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应分别统计以下各区间段的支付机构数量。其中银行机构数量的统计区间段为：0家至5家、5家至10家、10家至15家、 15家至20家、20家以上；银行账户数的统计区间段为：0户至20户、20户至40户、40户至60户、60户至80户、80户以上。</span>
<br>
<span class="s2">　　 (二)银行存款形式备付金持有率。</span>
<br>
<span class="s2">　　银行存款形式备付金持有率＝备付金银行存款金额／客户备付金余额。</span>
<br>
<span class="s2">　　指标说明：客户备付金余额指标说明见基本情况部分的相关监管指标中 (四)客户备付金余额。</span>
<br>
<span class="s2">　　备付金银行存款余额是指支付机构以银行存款形式持有的客户备付金金额。</span>
<br>
<span class="s2">　　支付机构将期末以银行存款形式持有的备付金金额作为本指标的分子，期末客户备付金余额作为本指标的分母。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应分别统计银行存款形式备付金持有率在以下各区间段的支付机构数量：0％至50％、50％至80％、80％至90％、90％至 95％、95％至100％。下文中若没有特别说明，对于比率值落在0至1区间段的各统计指标，综合监管报告应当按每间隔20％为一区间段，统计落在各区间段的支付机构数量。</span>
<br>
<span class="s2">　　 (三)活期存款形式备付金持有率。</span>
<br>
<span class="s2">　　活期存款形式备付金持有率＝备付金活期存款金额／备付金银行存款金额。</span>
<br>
<span class="s2">　　指标说明：备付金活期存款金额是指年末支付机构以活期存款形式持有的客户备付金。备付金银行存款余额是指年末支付机构以银行存款形式持有的客户备付金。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　 (四)银行存款中备付金存款占比。</span>
<br>
<span class="s2">　　银行存款中备付金存款占比＝备付金银行存款金额／支付机构银行存款总额。</span>
<br>
<span class="s2">　　指标说明：支付机构银行存款总额指支付机构以银行存款形式在商业银行存放的全部货币资金总额。支付机构将年末备付金银行存款金额作为本指标的分子，将年末银行存款总额作为本指标的分母。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　 (五)备付金存放的银行集中度。</span>
<br>
<span class="s2">　　备付金存放的银行集中度＝支付机构存放在存管银行的备付金存款余额合计数／支付机构客户备付金存款余额合计数。</span>
<br>
<span class="s2">　　指标说明：统计支付机构年末存放在存管银行的客户备付金金额，作为本指标分子，将支付机构客户备付金存款年末余额作为本指标分母。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应统计备付金存放银行集中度在以下区间段的支付机构数量：30％以下、30％至50％、50％至60％、60％至75％、75％至 100％。</span>
<br>
<span class="s2">　　 (六)风险准备金余额与客户备付金余额比例。</span>
<br>
<span class="s2">　　风险准备金余额与客户备付金余额比例：支付机构累计计提的风险准备金余额／客户备付金余额。</span>
<br>
<span class="s2">　　指标说明：该指标统计本期期末支付机构累计计提的风险准备金余额与客户备付金余额的比例。该指标反映支付机构的实际风险准备金余额对客户备付金的覆盖率。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应统计风险准备金余额与客户备付金余额比例在以下区间段的支付机构数量：5％以下、5％至10％、10％至15％、15％至 20％、20％以上。</span>
<br>
<span class="s2">　　 (七)备付金余额的机构集中度。</span>
<br>
<span class="s2">　　备付金余额的机构集中度＝余额最大的5家支付机构备付金金额合计／辖区内所有支付机构备付金余额合计。</span>
<br>
<span class="s2">　　指标说明：该指标反映了辖区内支付机构客户备付金的集中程度。辖区内备付金余额最大的5家支付机构的备付金余额合计数作为该指标的分子，辖区内所有支付机构客户备付金余额合计数作为该指标的分母。若辖区内支付机构家数不足5家，则不计算该指标。</span>
<br>
<span class="s2">　　适用报告：综合监管报告。</span>
</p>
<p class="p8">
<a name="BM6"><span class="s6">　　三、</span></a><span class="s2">支付业务开展情况统计指标</span>
<br>
<span class="s2">　　 (一)网络支付业务开展情况统计。</span>
<br>
<span class="s2">　　1．网络支付业务量。</span>
<br>
<span class="s2">　　指标说明：统计本期网络支付业务的总笔数和总金额。</span>
<br>
<span class="s2">　　网络支付业务包括互联网支付、移动电话支付、固定电话支付、数字电视支付及其他网络支付。</span>
<br>
<span class="s2">　　互联网支付是指客户通过计算机等设备，为购买特定商品或服务、缴纳税费、信用卡还款，依托互联网发起支付指令，实现货币资金转移的行为。</span>
<br>
<span class="s2">　　移动电话支付是指客户通过移动电话等具备移动通话功能的设备，为购买特定商品或服务、缴纳税费、信用卡还款，依托移动通信网络、无线局域网发起支付指令，实现货币资金转移的行为。</span>
<br>
<span class="s2">　　固定电话支付是指客户通过固定电话设备，为购买特定商品或服务、缴纳税费、信用卡还款，依托固定电话通信网络发起支付指令，实现货币资金转移的行为。</span>
<br>
<span class="s2">　　数字电视支付是指客户通过电视设备，为购买特定商品或服务、缴纳税费、信用卡还款，依托有线电视网络发起支付指令，实现货币资金转移的行为。</span>
<br>
<span class="s2">　　互联网支付、固定电话支付、移动电话支付与数字电视支付仅统计支付机构提供的&ldquo;付款&rdquo;业务。付款业务指客户将支付账户或银行账户中资金划转收款人银行账户或支付账户。若因交易不成功等原因，收款人将交易资金原路退回付款人账户，作退款处理。退款作为付款业务的逆操作，在支付业务统计时同时冲减付款业务笔数和业务金额。</span>
<br>
<span class="s2">　　其他网络支付业务包括充值、转账、回提及小额资金汇划。充值指客户将银行账户或仅限线上充值的预付卡的资金转入本人支付账户。若客户将支付账户充值未用资金按原路转回银行账户，属于充值退回。转账指客户将支付账户资金划转至本人在同一支付机构开立的其他支付账户。回提指客户将交易所得资金由支付账户划转至关联银行账户。小额资金汇划指支付机构提供的没有电子商务交易背景、无法归属于前述各类网络支付业务且在规定金额以下的小额资金划转业务。</span>
<br>
<span class="s2">　　校验关系：网络支付业务量＝互联网支付业务量＋移动电话支付业务量＋固定电话支付业务量＋数字电视支付业务量＋其他网络支付业务量。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　2．支付账户数量。</span>
<br>
<span class="s2">　　指标说明：统计在本期期末，支付机构根据客户申请，为客户开立的具有记录客户资金交易和为客户办理支付服务功能的账户数量。支付账户数量应分别统计：(1)单位支付账户数量与个人支付账户数量，(2)实名支付账户数量与非实名支付账户数量。</span>
<br>
<span class="s2">　　校验关系：支付账户数量＝单位支付账户数量＋个人支付账户数量。</span>
<br>
<span class="s2">　　支付账户数量＝实名支付账户数量＋非实名支付账户数量。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　3．网络特约商户数量。</span>
<br>
<span class="s2">　　指标说明：统计本期期末已与支付机构签订支付服务协议的网络特约商户数量。网络特约商户是指基于互联网、移动互联网等网络信息系统向消费者销售商品或提供服务，并接受支付机构网络支付服务完成资金结算的法人、其他组织或自然人等。网络特约商户需按主体类别、行业及所属地域分别统计。</span>
<br>
<span class="s2">　　适用报告：重点机构监管报告。</span>
<br>
<span class="s2">　　 (二)预付卡发行与受理业务开展情况统计。</span>
<br>
<span class="s2">　　1．预付卡发行业务量。</span>
<br>
<span class="s2">　　指标说明：支付机构预付卡发行业务量包括预付卡发行张数和发行金额。该指标需按购卡人的购卡方式(现金、非现金)及支付机构发行的预付卡是否为记名预付卡分别统计。用于移动终端近场支付的预付卡的发行业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　2．预付卡充值业务量。</span>
<br>
<span class="s2">　　指标说明：支付机构为客户办理预付卡充值服务的业务量，包括充值笔数和充值金额。本指标需按充值资金来源(现金、非现金)及所充值的卡片是否为记名卡分别统计。用于移动终端近场支付的预付卡充值的业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　3．预付卡发行与充值机构集中度。</span>
<br>
<span class="s2">　　预付卡发行金额机构集中度＝辖区内预付卡发行金额最多的5家机构发行金额／辖区内预付卡发行总金额。</span>
<br>
<span class="s2">　　预付卡发行数量机构集中度＝辖区内预付卡发行量最多的5家机构发行量／辖区内预付卡发行总量。</span>
<br>
<span class="s2">　　预付卡充值金额机构集中度＝辖区内预付卡充值金额最多的5家机构充值金额／辖区内预付卡充值业务总金额。</span>
<br>
<span class="s2">　　指标说明：预付卡发行金额机构集中度统计本期辖区内预付卡发行金额最多的5家机构的发行金额占预付卡发行总金额的比例。辖区内预付卡发行机构不足5家的不计算该指标。</span>
<br>
<span class="s2">　　预付卡发行数量机构集中度统计本期辖区内预付卡发行量最多的5家机构发行量占预付卡发行总量的比例。辖区内预付卡发行机构不足5家的不计算该指标。</span>
<br>
<span class="s2">　　预付卡充值金额机构集中度统计本期辖区内预付卡充值金额最多的5家机构充值金额占预付卡充值业务总金额的比例。辖区内预付卡可充值的机构不足5家的不计算该指标。</span>
<br>
<span class="s2">　　适用报告：综合监管报告。</span>
<br>
<span class="s2">　　4．预付卡受理业务量。</span>
<br>
<span class="s2">　　指标说明：预付卡受理业务量是指获&ldquo;预付卡发行与受理&rdquo;业务许可的支付机构所发多用途预付卡的受理笔数及金额。该指标按自行拓展的实体商户和合作拓展的实体商户分别统计。用仅限线上充值的预付卡向线上实名支付账户充值计入&ldquo;网络支付－其他网络支付业务 (充值)&rdquo;统计，不列入预付卡受理业务统计。用于移动终端近场支付的预付卡受理的业务量及业务金额需单独统计。为避免重复统计，获得&ldquo;预付卡受理&rdquo;业务许可的机构不必填写本项目数据。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　5．预付卡特约商户数量。</span>
<br>
<span class="s2">　　指标说明：本期期末与支付机构签约的预付卡特约商户数量。本指标需按预付卡特约商户营业场所所属行政区划(副省级)、是否自行拓展和所属行业类别分别统计。</span>
<br>
<span class="s2">　　适用报告：重点机构监管报告。</span>
<br>
<span class="s2">　　 (三)银行卡收单业务开展情况统计。</span>
<br>
<span class="s2">　　1．银行卡收单业务量。</span>
<br>
<span class="s2">　　指标说明：统计本期辖区内支付机构从事银行卡收单的业务笔数和金额。该指标需按受理地区[境内(副省级)、境外]、商户类别分别统计。用于移动终端近场支付的银行卡收单业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　适用报告：重点机构监管报告。</span>
<br>
<span class="s2">　　2．银行卡收单特约商户数量。</span>
<br>
<span class="s2">　　指标说明：特约商户是指与支付机构签订协议并接受使用银行卡完成资金结算的企事业单位、个体工商户或其他组织。该指标需按受理地区[境内(副省级)、境外]、特约商户行业类别分别统计。</span>
<br>
<span class="s2">　　适用报告：重点机构监管报告。</span>
<br>
<span class="s2">　　3．POS等受理终端数量。</span>
<br>
<span class="s2">　　指标说明：统计本期期末支付机构布放的可正常受理银行卡的POS机具等受理终端数量。该指标需按受理地区[境内(副省级)、境外]与特约商户类别分别统计。</span>
<br>
<span class="s2">　　适用报告：重点机构监管报告。</span>
</p>
<p class="p8">
<a name="BM7"><span class="s6">　　四、</span></a><span class="s2">财务稳健性中的资产负债分析指标</span>
<br>
<span class="s2">　　 (一)备付金出入金比率。</span>
<br>
<span class="s2">　　备付金出入金比率：年备付金入金金额／年备付金出金金额。</span>
<br>
<span class="s2">　　指标说明：备付金入金是指支付机构或其客户以现金或银行存款形式向支付机构备付金银行账户缴存货币资金的行为。备付金出金是指支付机构从存放备付金的银行账户向客户划拨款项的行为。分别计算本期备付金出、入金金额作为本指标的分母与分子。如果该系数大于1，说明支付机构备付金净流入量为正，支付机构承受的流动性压力较小。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应当分别统计出入金比率在以下区间段的支付机构数量：60％以下、60％至80％、80％至100％、100％至120％、120％以上。</span>
<br>
<span class="s2">　　 (二)流动比率及剔除备付金余额后的流动比率。</span>
<br>
<span class="s2">　　流动比率＝流动资产总额／流动负债总额。</span>
<br>
<span class="s2">　　剔除备付金余额后的流动比率＝(流动资产总额-支付业务系统中客户备付金余额)／ (流动负债总额-支付业务系统中客户备付金余额)。</span>
<br>
<span class="s2">　　指标说明：流动资产与流动负债总额取支付机构本期资产负债表中流动资产与流动负债金额。为了考察非支付业务对支付机构可能产生的流动性风险，支付机构还需要计算剔除备付金余额后的流动比率。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应当统计该比率在以下区间段的支付机构数量：60％以下、60％至80％、80％至100％、100％至120％、120％以上。</span>
<br>
<span class="s2">　　 (三)资产负债率及剔除备付金余额后的资产负债率。</span>
<br>
<span class="s2">　　资产负债率＝负债总额／资产总额。</span>
<br>
<span class="s2">　　剔除备付金余额后的资产负债率＝(负债总额-支付业务系统中客户备付金余额)／(资产总额-支付业务系统中客户备付金余额)。</span>
<br>
<span class="s2">　　指标说明：负债与资产总额取支付机构本期资产负债表中资产与负债金额。为了考察非支付业务对支付机构可能产生的偿债压力，支付机构还需要计算剔除备付金余额后的资产负债率。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应当统计该比率在以下区间段的支付机构数量：30％以下、30％至50％、50％至70％、70％至100％、100％以上。</span>
</p>
<p class="p8">
<a name="BM8"><span class="s6">　　五、</span></a><span class="s2">财务稳健性中的盈利能力分析指标</span>
<br>
<span class="s2">　　 (一)支付业务手续费收入占比。</span>
<br>
<span class="s2">　　支付业务手续费收入占比＝本期支付业务手续费及佣金收入／本期营业收入总额。</span>
<br>
<span class="s2">　　某类支付业务手续费收入占比＝本期某类支付业务手续费收入／本期营业收入总额。</span>
<br>
<span class="s2">　　指标说明：本期营业收入反映支付机构的手续费及佣金收入、其他业务收入等项目的金额合计数。在计算该项目时支付机构应当说明营业收入各项目的构成。本指标还应按支付机构提供的各类支付服务(网络支付、预付卡发行与受理、银行卡收单)，分别计算各类业务取得的手续费及佣金收入占本期营业收入总额的比例。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　 (二)备付金存款利息收入与营业收入之比。</span>
<br>
<span class="s2">　　支付机构备付金存款利息收入与营业收入之比＝本期备付金存款利息收入／本期营业收入总额。</span>
<br>
<span class="s2">　　指标说明：本期营业收入反映支付机构的手续费及佣金收入、其他业务收入等项目的金额合计数。支付机构备付金存款利息收入为支付机构本期在银行存放客户备付金取得的可支配的利息净收入(已计提风险准备金后)。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　 (三)期末未分配利润与实缴货币资本之比。</span>
<br>
<span class="s2">　　期末未分配利润与实缴货币资本之比＝期末未分配利润／期末实缴货币资本金额。</span>
<br>
<span class="s2">　　指标说明：以本期资产负债表中期末未分配利润金额作本指标的分子，期末实收资本中实缴货币资本的金额作本指标的分母。该指标反映支付机构的盈利及资本保全能力。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应当统计该比率在以下区间段的支付机构数量：-50％以下、-50％至-30％、-30％至0％、0％至50％、50％以上。</span>
<br>
<span class="s2">　　 (四)净资产收益率。</span>
<br>
<span class="s2">　　净资产收益率＝净利润额／[(期初净资产额＋期末净资产额)／2]。</span>
<br>
<span class="s2">　　指标说明：净利润额取本期利润表数据，净资产金额取本期与上一期资产负债表中净资产金额的平均数。当支付机构的净资产收益率小于平均融资成本或低于同业平均水平时，支付机构的经营业绩较差。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应当统计该比率在以下区间段的支付机构数量：-5％以下、-5％至0％、0％至5％、5％至10％、10％以上。</span>
</p>
<p class="p8">
<a name="BM9"><span class="s6">　　六、</span></a><span class="s2">财务稳健性中的资本充足性分析指标</span>
<br>
<span class="s2">　　 (一)实缴货币资本与最近90日客户备付金余额的比例情况。</span>
<br>
<span class="s2">　　实缴货币资本与最近90日备付金日均余额比率＝支付机构实缴货币资本／最近90日客户备付金平均余额。</span>
<br>
<span class="s2">　　指标说明：实缴货币资本指支付机构最近一次增(减)资后，累计实缴货币资本金额。最近90日客户备付金平均余额指支付机构最近90个自然日日终备付金余额的平均数。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应统计该比率在以下区间段的支付机构数量：0％至5％、5％至8％、8％至10％、10％至15％、15％以上。</span>
<br>
<span class="s2">　　 (二)平均实缴货币资本与备付金日均余额比率。</span>
<br>
<span class="s2">　　平均实缴货币资本与备付金日均余额比率＝支付机构平均实缴货币资本／备付金日均余额。</span>
<br>
<span class="s2">　　指标说明：平均实缴货币资本指支付机构本期期初与本期期末实缴货币资本平均值。备付金日均余额指支付机构本期每日日终备付金余额的平均数。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应当统计该比率在以下区间段的支付机构数量：0％至5％、5％至8％、8％至10％、10％至15％、15％以上。</span>
<br>
<span class="s2">　　 (三)净资产增长率。</span>
<br>
<span class="s2">　　净资产增长率＝本期净资产增加额／期初净资产总额。</span>
<br>
<span class="s2">　　指标说明：净资产金额根据支付机构资产负债表所有者权益合计数计算。本指标反映了支付机构本期资本保值、增值程度。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。综合监管报告应当统计该比率在以下区间段的支付机构数量：-5％以下、-5％至0％、0％至5％、5％至10％、10％以上。</span>
</p>
<p class="p8">
<a name="BM10"><span class="s6">　　七、</span></a><span class="s2">监管工作概述相关统计指标</span>
<br>
<span class="s2">　　 (一)完成支付业务许可初审的机构数量。</span>
<br>
<span class="s2">　　指标说明：统计本期辖区内已完成支付业务许可初审的非金融支付服务机构数量。该指标包括本期期末已完成支付业务许可初审且已取得许可的机构及已完成初审但尚未取得许可的机构。</span>
<br>
<span class="s2">　　适用报告：综合监管报告。</span>
<br>
<span class="s2">　　 (二)已完成初审但还未获许可的机构数量。</span>
<br>
<span class="s2">　　指标说明：统计本期期末辖区内已完成初审但还处在行政许可复审过程中的非金融支付服务机构数量。</span>
<br>
<span class="s2">　　适用报告：综合监管报告。</span>
</p>
<p class="p21">
<a name="BM11"><span class="s6">八、</span></a><span class="s2">其他方面的统计指标</span>
<br>
<span class="s2">　　 (一)关联方交易统计。</span>
<br>
<span class="s2">　　指标说明：支付机构应当在提交的自我评估报告中就期末往来款项余额是否含关联方交易展开说明。支付机构应列明本期期末往来款项(应收账款、应付账款、预收账款、预付账款、其他应收款、其他应付款)余额及本期发生额最大的5个往来户名称、交易金额，并注明支付机构与往来户是否存在以下关联方关系。</span>
<br>
<span class="s2">　　1．往来户直接或间接地控制支付机构、往来户受支付机构的控制，以及支付机构与往来户同受某一企业控制。</span>
<br>
<span class="s2">　　2．往来户为支付机构的合营企业。合营企业是指按合同规定经营活动由投资双方或若干方共同控制的企业。</span>
<br>
<span class="s2">　　3．往来户为支付机构的联营企业。联营企业是指投资者对其具有重大影响，但不是投资者的子公司或合营企业的企业。</span>
<br>
<span class="s2">　　4．往来户为支付机构主要投资者个人、关键管理人员或与其关系密切的家庭成员。主要投资者个人是指直接或间接地控制一个企业10％或以上表决权资本的个人投资者；关键管理人员是指有权力并负责进行计划、指挥和控制企业活动的人员；关系密切的家庭成员是指在处理与企业的交易时有可能影响某人或受其影响的家庭成员。</span>
<br>
<span class="s2">　　5．往来户为受支付机构的主要投资者个人、关键管理人员或与其关系密切的家庭成员直接控制的其他企业。</span>
<br>
<span class="s2">　　6．往来户为会计制度、会计准则中定义的其他关联方关系。</span>
<br>
<span class="s2">　　重点机构监管报告中应当列报重点支付机构填报的本期关联方交易统计表格。</span>
<br>
<span class="s2">　　适用报告：重点机构监管报告。</span>
<br>
<span class="s2">　　 (二)报告期内发生的重大事项统计。</span>
<br>
<span class="s2">　　指标说明：支付机构应在提交的自我评估报告中就是否发生本通知附件2中所列的重大事项进行说明。支付机构的分支机构若发生上述重大事项的也应当向分支机构所在地的人民银行分支行提交专项说明。重点机构监管报告中应当列报重点支付机构填报的本期重大事项统计表格。</span>
<br>
<span class="s2">　　适用报告：重点机构监管报告。</span>
<br>
<span class="s2">　　 (三)信息安全事件统计指标。</span>
<br>
<span class="s2">　　指标说明：本指标作为重大事项统计指标的补充，用于统计本期支付机构发生信息安全事件次数，事件类别，发生原因，后果与影响范围以及采取的应急措施。针对发生频率较高的某类信息安全事件与发生次数较多的支付机构，可实行重点监控。</span>
<br>
<span class="s2">　　适用报告：综合监管报告、重点机构监管报告。</span>
<br>
<span class="s2">　　 (四)信息系统性能指标。</span>
<br>
<span class="s2">　　指标说明：本指标统计支付机构在日常情况以及达到业务量高峰时，业务处理系统的并发量、成功率，内存、CPU利用率等。</span>
<br>
<span class="s2">　　适用报告：综合监管报告。</span>
<br>
</p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p22">
<span class="s2">附件4</span>
<br>
<span class="s2">　　支付机构综合监管报告附表</span>
<br>
<span class="s2">表1　&times;&times;年&times;&times;行辖区内支付机构基本情况统计</span>
</p>
<p class="p17">
<span class="s2">                                          单位：家</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td58" colspan="3">
<p class="p10">
<span>统计指标</span>
</p>
</td><td class="td1">
<p class="p10">
<span>数量</span>
</p>
</td>
</tr>
<tr>
<td class="td59" rowspan="10">
<p class="p10">
<br>
<span>年末提供各类</span>
<br>
<span>支付服务的支</span>
<br>
<span>付机构数量</span>
<br>
<span>(法人)</span>
</p>
</td><td class="td44" rowspan="5">
<p class="p10">
<br>
<span>网络支付</span>
</p>
</td><td class="td60">
<p class="p10">
<span>互联网支付</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>固定电话支付</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>移动电话支付</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>数字电视支付</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>货币汇兑</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44" rowspan="2">
<p class="p10">
<br>
<span>预付卡发行与受理</span>
</p>
</td><td class="td60">
<p class="p10">
<span>预付卡发行与受理</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>预付卡受理</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td61" colspan="2">
<p class="p10">
<span>银行卡收单</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td61" colspan="2">
<p class="p10">
<span>其他</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td61" colspan="2">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59" rowspan="10">
<p class="p10">
<br>
<span>年末提供各类</span>
<br>
<span>支付服务的支</span>
<br>
<span>付机构数量</span>
<br>
<span>(非法人)</span>
</p>
</td><td class="td44" rowspan="5">
<p class="p10">
<br>
<span>网络支付</span>
</p>
</td><td class="td60">
<p class="p10">
<span>互联网支付</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>固定电话支付</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>移动电话支付</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>数字电视支付</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>货币汇兑</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44" rowspan="2">
<p class="p10">
<br>
<span>预付卡发行与受理</span>
</p>
</td><td class="td60">
<p class="p10">
<span>预付卡发行与受理</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>预付卡受理</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td61" colspan="2">
<p class="p10">
<span>银行卡收单</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td61" colspan="2">
<p class="p10">
<span>其他</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td61" colspan="2">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59" rowspan="6">
<p class="p10">
<br>
<span>客户备付金</span>
<br>
<span>(法人)</span>
</p>
</td><td class="td44" rowspan="6">
<p class="p10">
<br>
<span>年末余额　　　　　　　　</span>
</p>
</td><td class="td60">
<p class="p10">
<span>1000万元以下</span>
</p>
</td><td class="td1" rowspan="6">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>1000万元至5000万元</span>
</p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>5000万元至1亿元</span>
</p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>1亿元至5亿元</span>
</p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>5亿元以上</span>
</p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>总计</span>
</p>
</td>
</tr>
<tr>
<td class="td59" rowspan="6">
<p class="p10">
<br>
<span>客户备付金</span>
<br>
<span>(非法人)</span>
</p>
</td><td class="td44" rowspan="6">
<p class="p10">
<br>
<span>年末余额　　　　　　　　</span>
</p>
</td><td class="td60">
<p class="p10">
<span>1000万元以下</span>
</p>
</td><td class="td1" rowspan="6">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>1000万元至5000万元</span>
</p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>5000万元至1亿元</span>
</p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>1亿元至5亿元</span>
</p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>5亿元以上</span>
</p>
</td>
</tr>
<tr>
<td class="td60">
<p class="p10">
<span>总计</span>
</p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td62" colspan="3">
<p class="p10">
<span>统计指标</span>
</p>
</td><td class="td1">
<p class="p10">
<span>数量</span>
</p>
</td>
</tr>
<tr>
<td class="td59" rowspan="18">
<p class="p10">
<br>
<span>支付机构公司</span>
<br>
<span>资产与盈利情</span>
<br>
<span>况(法人)</span>
</p>
</td><td class="td19" rowspan="6">
<p class="p10">
<br>
<span>年末资产总额</span>
</p>
</td><td class="td63">
<p class="p10">
<span>5000万元以下</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>5000万元至1亿元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>1亿元至5亿元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>5亿元至10亿元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>10亿元以上</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" rowspan="6">
<p class="p10">
<br>
<span>年末净资产总额</span>
</p>
</td><td class="td63">
<p class="p10">
<span>3000万元以下</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>3000万元至1亿元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>1亿元至5亿元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>5亿元至10亿元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>10亿元以上</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" rowspan="6">
<p class="p10">
<br>
<span>年度净利润</span>
</p>
</td><td class="td63">
<p class="p10">
<span>小于0元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>0元至500万元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>500万元至2000万元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>2000万元至1亿元</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>1亿元以上</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td63">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p12">
<span class="s2">　制表人：      复核人：      填报日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．本表各栏内填写符合相关条件的辖区内法人或非法人支付机构家数。</span>
<br>
<span class="s2">　　2．本表中提供各类支付服务的支付机构数量填报辖区内经许可从事各类支付业务的机构家数。</span>
<br>
</p>
<p class="p26">
<span class="s2">表2　&times;&times;年&times;&times;行辖区内法人支付机构支付业务量统计</span>
</p>
<p class="p16">
<span class="s2">单位：万张／万笔、万元</span>
</p>
<table class="t1">
<tbody>
<tr>
<td class="td64" colspan="3" rowspan="2">
<p class="p10"></p>
<p class="p30">
<span>项目　　　　　</span>
</p>
<p class="p10">
<span>业务类别</span>
</p>
</td><td class="td65" colspan="2">
<p class="p10">
<br>
<span>按收付款账户的类型划分</span>
</p>
</td><td class="td66">
<p class="p10">
<br>
<span>笔数</span>
</p>
</td><td class="td66" rowspan="2">
<p class="p10">
<br>
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>付款人账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>收款人账户</span>
</p>
</td>
</tr>
<tr>
<td class="td69" rowspan="26">
<p class="p10">
<br>
<span>网络支付业务</span>
</p>
</td><td class="td70" colspan="2" rowspan="5">
<p class="p10"></p>
<p class="p10">
<span>　　1．互联网支付　　　　　　　　　　　　　 </span>
</p>
</td><td class="td67">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td65" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td70" colspan="2" rowspan="5">
<p class="p10"></p>
<p class="p10">
<span>　　2．移动电话支付　　　　　　　　　　　　 </span>
</p>
</td><td class="td67">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td65" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td70" colspan="2" rowspan="5">
<p class="p10"></p>
<p class="p10">
<span>　　3．固定电话支付　　　　　　　　　　　　 </span>
</p>
</td><td class="td67">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td65" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td70" colspan="2" rowspan="5">
<p class="p10"></p>
<p class="p10">
<span>　　4．数字电视支付　　　　　　　　　　　　 </span>
</p>
</td><td class="td67">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td65" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td71" rowspan="5">
<p class="p10">
<br>
<span>5．其他网络　　　　 </span>
<br>
<span>支付业务　　　　　</span>
</p>
</td><td class="td72" rowspan="2">
<p class="p10">
<br>
<span>充值</span>
</p>
</td><td class="td67">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td67">
<p class="p10">
<span>仅限线上充值</span>
<br>
<span>的预付卡</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td72">
<p class="p10">
<span>转账</span>
</p>
</td><td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td72">
<p class="p10">
<span>充值退回及回提</span>
</p>
</td><td class="td67">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td68">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td72">
<p class="p10">
<span>小额资金汇划</span>
</p>
</td><td class="td67">
<p class="p10">
<span>--</span>
</p>
</td><td class="td68">
<p class="p10">
<span>--</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td70" colspan="2">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td67">
<p class="p10">
<span>--</span>
</p>
</td><td class="td68">
<p class="p10">
<span>--</span>
</p>
</td><td class="td66">
<p class="p10"></p>
</td><td class="td66">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<p class="p22">
<span class="s2">表2　&times;&times;年&times;&times;行辖区内法人支付机构支付业务量统计(续)</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td73" colspan="3">
<p class="p15">
<span>项目　　 </span>
</p>
<p class="p15">
<span>　业务类别</span>
</p>
</td><td class="td7">
<p class="p15">
<span>张数／笔数</span>
</p>
</td><td class="td5">
<p class="p15">
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td11" rowspan="18">
<p class="p15">
<br>
<span>预付卡业务</span>
</p>
</td><td class="td5" rowspan="7">
<p class="p15">
<br>
<span>发行</span>
</p>
</td><td class="td14">
<p class="p15">
<span>现金购卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>银行转账购卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>发行记名预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>发行不记名预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>其中：用于移动终端近</span>
<br>
<span>场支付的预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td5" rowspan="7">
<p class="p15">
<br>
<span>充值</span>
</p>
</td><td class="td14">
<p class="p15">
<span>现金充值</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>银行转账充值</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>记名预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>不记名预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>其中：用于移动终端近</span>
<br>
<span>场支付的预付卡</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td5" rowspan="4">
<p class="p15">
<br>
<span>受理</span>
</p>
</td><td class="td14">
<p class="p15">
<span>自发卡自行拓展</span>
<br>
<span>实体商户受理</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>自发卡合作拓展</span>
<br>
<span>实体商户受理</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>总计</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td14">
<p class="p15">
<span>其中：用于移动终端近</span>
<br>
<span>场支付的预付卡受理</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td11" rowspan="2">
<p class="p15">
<br>
<span>银行卡收单业务</span>
</p>
</td><td class="td15" colspan="2">
<p class="p15">
<span>银行卡收单业务量</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
<tr>
<td class="td15" colspan="2">
<p class="p15">
<span>其中：用于移动终端</span>
<br>
<span>近场支付的银行卡收单</span>
</p>
</td><td class="td7">
<p class="p15"></p>
</td><td class="td5">
<p class="p15"></p>
</td>
</tr>
</tbody>
</table>
<p class="p12">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p12">
<span class="s2">　　填表说明：</span>
<br>
<span class="s2">　　1．互联网支付是指客户通过计算机等设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托互联网发起支付指令，实现货币资金转移的行为。互联网支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　2．移动电话支付是指客户通过移动电话等具备移动通话功能的设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托移动通信网络、无线局域网发起支付指令，实现货币资金转移的行为。移动电话支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　3．固定电话支付是指客户通过固定电话设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托固定电话通信网络发起支付指令，实现货币资金转移的行为。固定电话支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　4．数字电视支付是指客户通过电视设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托有线电视网络发起支付指令，实现货币资金转移的行为。数字电视支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　5．本表中互联网支付、固定电话支付、移动电话支付与数字电视支付仅统计支付机构提供的&ldquo;付款&rdquo;业务。付款指客户将支付账户或银行账户中资金划转至收款人银行账户或支付账户。若因交易不成功等原因，收款人将交易资金原路退回付款人账户，作退款处理。退款作为付款业务的逆操作，在支付业务统计时同时冲减付款业务笔数和业务金额。</span>
<br>
<span class="s2">　　6．其他网络支付业务中的充值指客户将银行账户或仅限线上充值的预付卡中的资金转入本人支付账户。转账指客户将支付账户资金划转至本人在同一支付机构开立的其他支付账户。充值退回及回提合并统计。充值退回指客户将银行账户为支付账户充值后的未用的资金按原路转回银行账户。回提指客户将交易所得资金由支付账户划转至关联银行账户。小额资金汇划指支付机构提供的没有电子商务交易背景、无法归属于前述各类网络支付业务且在规定金额以下的小额资金划转业务。</span>
<br>
<span class="s2">　　7．预付卡发行业务需按购卡人的购卡方式(现金、银行转账)及支付机构发行的预付卡是否为记名预付卡分别统计发行业务量及业务金额。用于移动终端近场支付的预付卡的发行业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　8．客户首次购买预付卡，计入预付卡发行业务统计；对已经购买的预付卡进行充值，计入预付卡充值业务统计。</span>
<br>
<span class="s2">　　9．预付卡充值业务需按充值资金来源(现金、银行转账)及所充值的预付卡是否为记名预付卡分别统计充值业务量及业务金额。用于移动终端近场支付的预付卡充值的业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　10．预付卡受理业务量是指获&ldquo;预付卡发行与受理&rdquo;业务许可的支付机构所发多用途预付卡的受理笔数及金额。该指标按自行拓展的实体商户和合作拓展的实体商户分别统计。用仅限线上充值的预付卡向线上实名支付账户充值计入&ldquo;网络支付－其他网络支付业务(充值)&rdquo;统计，不列入预付卡受理业务统计。用于移动终端近场支付的预付卡受理的业务量及业务金额需单独统计。为避免重复统计，获得&ldquo;预付卡受理&rdquo;业务许可的机构不必填写本项目数据。</span>
<br>
<span class="s2">　　11．银行卡收单业务按业务量及业务金额分别填列。用于移动终端近场支付的银行卡收单业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　12．本表统计的支付业务量以实际完成的业务为准，如支付机构客户用银行账户向收款人银行账户支付款项，以支付机构完成将全部款项支付给收款人作为一笔支付业务统计；又如支付机构客户用银行账户向收款人支付账户支付款项的，以支付机构对该笔支付进行了完整处理，并完成贷记收款人支付账户作为一笔支付业务统计。</span>
<br>
<span class="s2">　　13．附件中数字统计中涉及小数的，小数点后保留两位有效数字(下同)。</span>
<br>
<span class="s2">　　14．由于历史原因形成的存量业务，无法反映在上表各栏目的，请将其填至下表：</span>
<br>
<span class="s2">&times;&times;年&times;&times;支付机构支付业务量统计(补充附表)</span>
</p>
<p class="p17">
<span class="s2">单位：万张/万笔、万元</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>发生的其他支付业务</span>
</p>
</td><td class="td17">
<p class="p10">
<span>笔数／张数</span>
</p>
</td><td class="td1">
<p class="p10">
<span>金额</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡往支付账户充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>支付账户内资金用于购买预付卡或向预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡向银行卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡直接用于线上消费</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>记名预付卡向不记名预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>不记名预付卡向记名预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>记名预付卡向非同一持卡人的记名预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>银行卡线下收单业务中款项入商户支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡线下受理业务中款项入商户支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>发生的支付业务属于支付机构间的备付金转移业务</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>其他支付业务</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">　制表人：</span><span class="s4">      </span><span class="s2">复核人：　　　　　　　　　　　　　填报日期：</span>
</p>
<p class="p8">
<span class="s2">　注：补充附表中所列的支付业务属于支付机构由于历史原因形成的存量业务，待相关监管制度颁布后，支付机构将不再发生补充附表中所列业务。</span>
<br>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p22"></p>
<p class="p22">
<span class="s2">表3　&times;&times;年&times;&times;行辖区内法人支付机构支付账户统计</span>
<br>
<span class="s2">　　(网络支付)</span>
</p>
<p class="p16">
<span class="s2">单位：个</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td74" colspan="2">
<p class="p10">
<span>账户类型</span>
</p>
</td><td class="td17">
<p class="p10">
<span>年末账户数</span>
</p>
</td>
</tr>
<tr>
<td class="td59" rowspan="3">
<p class="p10"></p>
<p class="p10">
<span>　实名账户　　　　　　　　　　　</span>
</p>
</td><td class="td59">
<p class="p10">
<span>单位支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59">
<p class="p10">
<span>个人支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59" rowspan="3">
<p class="p10"></p>
<p class="p10">
<span>　非实名账户　　　　　　　　　　</span>
</p>
</td><td class="td59">
<p class="p10">
<span>单位支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59">
<p class="p10">
<span>个人支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td74" colspan="2">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：　　　　　　　　　　　　复核人：</span><span class="s4">     </span><span class="s2">填报日期：</span>
</p>
<p class="p8">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．单位支付账户中的非实名账户主要指由于历史原因形成的，在网络支付中未完成实名身份信息登记的存量支付账户。</span>
<br>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p22">
<span class="s2">表4　&times;&times;年&times;&times;行辖区内法人支付机构</span>
<br>
<span class="s2">　　预付卡发行与充值业务的机构集中度统计</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>集中度指标</span>
</p>
</td><td class="td17">
<p class="p10">
<span>集中度数值</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>预付卡发行金额机构集中度</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>预付卡发行数量机构集中度</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td55">
<p class="p10">
<span>预付卡充值金额机构集中度</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span><span class="s4">        </span><span class="s2">复核人：　　　　　　　　　　　　　 填报日期：</span>
</p>
<p class="p8">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．预付卡发行金额机构集中度统计本期辖区内法人支付机构预付卡发行金额最多的5家机构的发行金额占辖区内法人支付机构预付卡发行总金额的比例。辖区内预付卡发行机构不足5家的不计算该指标。</span>
<br>
<span class="s2">　　2．预付卡发行数量机构集中度统计本期辖区内法人支付机构预付卡发行量最多的5家机构发行量占辖区内法人支付机构预付卡发行总量的比例。辖区内预付卡发行机构不足5家的不计算该指标。</span>
<br>
<span class="s2">　　3．预付卡充值业务机构集中度统计本期辖区内法人支付机构预付卡充值金额最多的5家机构充值金额占辖区内法人支付机构预付卡充值业务总金额的比例。辖区内预付卡可充值的机构不足5家的不计算该指标。</span>
<br>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p22">
<span class="s2">表5　&times;&times;行辖区内法人支付机构客户备付金的管理与使用情况</span>
<br>
<span class="s2">　　(&times;&times;年12月31日)</span>
</p>
<p class="p16">
<span class="s2">单位：家、户</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td75">
<p class="p10">
<span>统计指标</span>
</p>
</td><td class="td76" colspan="5">
<p class="p10">
<span>各区间段的支付机构家数</span>
</p>
</td><td class="td77">
<p class="p10">
<span>均值</span>
</p>
</td>
</tr>
<tr>
<td class="td75" rowspan="2">
<p class="p10">
<br>
<span>存放客户备付金的银行机构数量</span>
</p>
</td><td class="td78">
<p class="p10">
<span>0家至5家</span>
</p>
</td><td class="td79">
<p class="p10">
<span>5家至10家</span>
</p>
</td><td class="td79">
<p class="p10">
<span>10家至15家</span>
</p>
</td><td class="td79">
<p class="p10">
<span>15家至20家</span>
</p>
</td><td class="td80">
<p class="p10">
<span>20家以上</span>
</p>
</td><td class="td77" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td78">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td80">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td75" rowspan="2">
<p class="p10">
<br>
<span>存放客户备付金的银行账户数</span>
</p>
</td><td class="td78">
<p class="p10">
<span>0户至20户</span>
</p>
</td><td class="td79">
<p class="p10">
<span>20户至40户</span>
</p>
</td><td class="td79">
<p class="p10">
<span>40户至60户</span>
</p>
</td><td class="td79">
<p class="p10">
<span>60户至80户</span>
</p>
</td><td class="td80">
<p class="p10">
<span>80户以上</span>
</p>
</td><td class="td77" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td78">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td80">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td75" rowspan="2">
<p class="p10">
<br>
<span>银行存款形式备付金持有率</span>
</p>
</td><td class="td78">
<p class="p10">
<span>0％至50％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>50％至80％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>80％至90％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>90％至95％</span>
</p>
</td><td class="td80">
<p class="p10">
<span>95％至100％</span>
</p>
</td><td class="td77" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td78">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td80">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td75" rowspan="2">
<p class="p10">
<br>
<span>活期存款形式备付金持有率</span>
</p>
</td><td class="td78">
<p class="p10">
<span>0％至20％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>20％至40％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>40％至60％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>60％至80％</span>
</p>
</td><td class="td80">
<p class="p10">
<span>80％至100％</span>
</p>
</td><td class="td77" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td78">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td80">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td75" rowspan="2">
<p class="p10">
<br>
<span>银行存款中备付金存款占比</span>
</p>
</td><td class="td78">
<p class="p10">
<span>0％至20％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>20％至40％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>40％至60％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>60％至80％</span>
</p>
</td><td class="td80">
<p class="p10">
<span>80％至100％</span>
</p>
</td><td class="td77" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td78">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td80">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td75" rowspan="2">
<p class="p10">
<br>
<span>备付金存放的银行集中度</span>
</p>
</td><td class="td78">
<p class="p10">
<span>0％至30％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>30％至50％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>50％至60％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>60％至75％</span>
</p>
</td><td class="td80">
<p class="p10">
<span>75％至100％</span>
</p>
</td><td class="td77" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td78">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td80">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td75" rowspan="2">
<p class="p10">
<br>
<span>风险准备金余额与客户备付金余额的比率</span>
</p>
</td><td class="td78">
<p class="p10">
<span>0％至5％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>5％至10％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>10％至15％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>15％至20％</span>
</p>
</td><td class="td80">
<p class="p10">
<span>20％以上</span>
</p>
</td><td class="td77" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td78">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td80">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td75" rowspan="2">
<p class="p10">
<br>
<span>备付金余额的机构集中度</span>
</p>
</td><td class="td78">
<p class="p10">
<span>0％至20％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>20％至40％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>40％至60％</span>
</p>
</td><td class="td79">
<p class="p10">
<span>60％至80％</span>
</p>
</td><td class="td80">
<p class="p10">
<span>80％至100％</span>
</p>
</td><td class="td77" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td78">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td79">
<p class="p10"></p>
</td><td class="td80">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p21">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．存放客户备付金的银行机构数量：以商业银行法人为单位，统计年末存放客户备付金的银行机构数量。</span>
<br>
<span class="s2">　　2．存放客户备付金的银行账户数：统计年末在商业银行的不同分支机构开立的用于存放客户备付金的银行账户数。</span>
<br>
<span class="s2">　　3．银行存款形式备付金持有率＝备付金银行存款金额／客户备付金余额。</span>
<br>
<span class="s2">　　4．活期存款形式备付金持有率＝备付金活期存款金额／备付金银行存款金额。</span>
<br>
<span class="s2">　　5．银行存款中备付金存款占比＝备付金银行存款金额／支付机构银行存款总额。</span>
<br>
<span class="s2">　　6．备付金存放的银行集中度＝支付机构存放在存管银行的备付金存款余额合计数／支付机构客户备付金存款余额合计数。</span>
<br>
<span class="s2">　　7．风险准备金余额与客户备付金余额比例＝支付机构累计计提的风险准备金余额／客户备付金余额。</span>
<br>
<span class="s2">　　8．备付金余额的机构集中度＝辖区内余额最大的5家法人支付机构备付金金额合计／辖区内所有法人支付机构备付金余额合计。</span>
<br>
<span class="s2">　　9．上表中比率指标的均值为各支付机构相应比率的算术平均值。</span>
<br>
</p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p22">
<span class="s2">表6　&times;&times;年&times;&times;行辖区内法人支付机构各类业务收入与营业收入占比统计</span>
</p>
<p class="p16">
<span class="s2">单位：家</span>
</p>
<table class="t1">
<tbody>
<tr>
<td class="td81" rowspan="2">
<p class="p10">
<br>
<span>从事支付业</span>
<br>
<span>务的种类</span>
</p>
</td><td class="td82" colspan="4">
<p class="p10">
<span>网络支付业务收入与营业收入占比</span>
</p>
</td><td class="td83" colspan="4">
<p class="p10">
<span>预付卡发行与受理收入与营业收入占比　　　　　</span>
</p>
</td><td class="td83" colspan="4">
<p class="p10">
<span>银行卡收单收入与营业收入占比</span>
</p>
</td><td class="td84" colspan="4">
<p class="p10">
<span>其他业务收入与营业收入占比</span>
</p>
</td>
</tr>
<tr>
<td class="td85">
<p class="p10">
<br>
<span>0％至25％</span>
</p>
</td><td class="td86">
<p class="p10">
<br>
<span>25％至50％</span>
</p>
</td><td class="td86">
<p class="p10">
<br>
<span>50％至75％</span>
</p>
</td><td class="td87">
<p class="p10">
<br>
<span>75％至100％</span>
</p>
</td><td class="td88">
<p class="p10">
<br>
<span>0％至25％</span>
</p>
</td><td class="td89">
<p class="p10">
<br>
<span>25％至50％</span>
</p>
</td><td class="td89">
<p class="p10">
<br>
<span>50％至75％</span>
</p>
</td><td class="td87">
<p class="p10">
<br>
<span>75％至100％</span>
</p>
</td><td class="td88">
<p class="p10">
<br>
<span>0％至25％</span>
</p>
</td><td class="td89">
<p class="p10">
<br>
<span>25％至50％</span>
</p>
</td><td class="td89">
<p class="p10">
<br>
<span>50％至75％</span>
</p>
</td><td class="td87">
<p class="p10">
<br>
<span>75％至100％</span>
</p>
</td><td class="td90">
<p class="p10">
<br>
<span>20％以下</span>
</p>
</td><td class="td89">
<p class="p10">
<br>
<span>20％至50％</span>
</p>
</td><td class="td89">
<p class="p10">
<br>
<span>50％至75％</span>
</p>
</td><td class="td87">
<p class="p10">
<br>
<span>75％至100％</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td81">
<p class="p10">
<span>仅从事网络</span>
<br>
<span>支付业务</span>
</p>
</td><td class="td85">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td90">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td81">
<p class="p10">
<span>仅从事预付</span>
<br>
<span>卡业务</span>
</p>
</td><td class="td85">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td90">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td81">
<p class="p10">
<span>仅从事银行卡</span>
<br>
<span>收单业务</span>
</p>
</td><td class="td85">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td90">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td81">
<p class="p10">
<span>从事网络支付与</span>
<br>
<span>预付卡业务</span>
</p>
</td><td class="td85">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td90">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td81">
<p class="p10">
<span>从事网络支付与</span>
<br>
<span>银行卡收单业务</span>
</p>
</td><td class="td85">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td90">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td81">
<p class="p10">
<span>其他</span>
</p>
</td><td class="td85">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td86">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td88">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td><td class="td90">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td89">
<p class="p10"></p>
</td><td class="td87">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：　　　　　　　　　　　　　复核人：</span><span class="s4">               </span><span class="s2">填报日期：</span>
</p>
<p class="p8">
<span class="s2">　填表说明：</span>
<br>
<span class="s2">　　1．本表填列符合业务收入占比区间的支付机构家数。</span>
<br>
<span class="s2">　　2．本表按统计期间内支付机构实际开展的支付业务取得的收入占比填报。</span>
<br>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p22">
<span class="s2">表7　&times;&times;年&times;&times;行辖区内法人支付机构财务稳健性分析</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td91">
<p class="p10"></p>
</td><td class="td92">
<p class="p10">
<span>财务稳健性分析指标</span>
</p>
</td><td class="td93" colspan="5">
<p class="p10">
<span>各区间段的支付机构家数</span>
</p>
</td><td class="td94">
<p class="p10">
<span>均值</span>
</p>
</td>
</tr>
<tr>
<td class="td91" rowspan="10">
<p class="p10">
<br>
<span>资</span>
<br>
<span>产</span>
<br>
<span>与</span>
<br>
<span>负</span>
<br>
<span>债</span>
<br>
<span>分</span>
<br>
<span>析</span>
</p>
</td><td class="td92" rowspan="2">
<p class="p10">
<br>
<span>备付金出入金比率</span>
</p>
</td><td class="td95">
<p class="p10">
<span>60％以下</span>
</p>
</td><td class="td96">
<p class="p10">
<span>60％至80％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>80％至100％</span>
</p>
</td><td class="td98">
<p class="p10">
<span>100％至120％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>120％以上</span>
</p>
</td><td class="td94" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td95">
<p class="p10"></p>
</td><td class="td96">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td><td class="td98">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td92" rowspan="2">
<p class="p10">
<br>
<span>流动比率</span>
</p>
</td><td class="td95">
<p class="p10">
<span>60％以下</span>
</p>
</td><td class="td96">
<p class="p10">
<span>60％至80％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>80％至100％</span>
</p>
</td><td class="td98">
<p class="p10">
<span>100％至120％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>120％以上</span>
</p>
</td><td class="td94" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td95">
<p class="p10"></p>
</td><td class="td96">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td><td class="td98">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td92" rowspan="2">
<p class="p10">
<br>
<span>剔除备付金余额后的流动比率</span>
</p>
</td><td class="td95">
<p class="p10">
<span>60％以下</span>
</p>
</td><td class="td96">
<p class="p10">
<span>60％至80％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>80％至100％</span>
</p>
</td><td class="td98">
<p class="p10">
<span>100％至120％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>120％以上</span>
</p>
</td><td class="td94" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td95">
<p class="p10"></p>
</td><td class="td96">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td><td class="td98">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td92" rowspan="2">
<p class="p10">
<br>
<span>资产负债率</span>
</p>
</td><td class="td95">
<p class="p10">
<span>30％以下</span>
</p>
</td><td class="td96">
<p class="p10">
<span>30％至50％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>50％至70％</span>
</p>
</td><td class="td98">
<p class="p10">
<span>70％至100％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>100％以上</span>
</p>
</td><td class="td94" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td95">
<p class="p10"></p>
</td><td class="td96">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td><td class="td98">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td92" rowspan="2">
<p class="p10">
<br>
<span>剔除备付金余额后的资产负债率</span>
</p>
</td><td class="td95">
<p class="p10">
<span>30％以下</span>
</p>
</td><td class="td96">
<p class="p10">
<span>30％至50％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>50％至70％</span>
</p>
</td><td class="td98">
<p class="p10">
<span>70％至100％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>100％以上</span>
</p>
</td><td class="td94" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td95">
<p class="p10"></p>
</td><td class="td96">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td><td class="td98">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td91" rowspan="8">
<p class="p10">
<br>
<span>盈</span>
<br>
<span>利</span>
<br>
<span>能</span>
<br>
<span>力</span>
<br>
<span>分</span>
<br>
<span>析</span>
</p>
</td><td class="td92" rowspan="2">
<p class="p10">
<br>
<span>支付业务手续费收入占比</span>
</p>
</td><td class="td95">
<p class="p10">
<span>0％至20％</span>
</p>
</td><td class="td96">
<p class="p10">
<span>20％至40％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>40％至60％</span>
</p>
</td><td class="td98">
<p class="p10">
<span>60％至80％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>80％至100％</span>
</p>
</td><td class="td94" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td95">
<p class="p10"></p>
</td><td class="td96">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td><td class="td98">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td92" rowspan="2">
<p class="p10">
<br>
<span>备付金存款利息收入与营业收入之比</span>
</p>
</td><td class="td95">
<p class="p10">
<span>30％以下</span>
</p>
</td><td class="td96">
<p class="p10">
<span>30％至50％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>50％至70％</span>
</p>
</td><td class="td98">
<p class="p10">
<span>70％至100％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>100％以上</span>
</p>
</td><td class="td94" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td95">
<p class="p10"></p>
</td><td class="td96">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td><td class="td98">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td92" rowspan="2">
<p class="p10">
<br>
<span>期末未分配利润与实缴货币资本之比</span>
</p>
</td><td class="td95">
<p class="p10">
<br>
<span>－50％以下</span>
</p>
</td><td class="td96">
<p class="p10">
<br>
<span>－50％至－30％</span>
</p>
</td><td class="td97">
<p class="p10">
<br>
<span>－30％至0％</span>
</p>
</td><td class="td98">
<p class="p10">
<br>
<span>0％至50％</span>
</p>
</td><td class="td97">
<p class="p10">
<br>
<span>50％以上</span>
</p>
</td><td class="td94" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td95">
<p class="p10"></p>
</td><td class="td96">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td><td class="td98">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td92" rowspan="2">
<p class="p10">
<br>
<span>净资产收益率</span>
</p>
</td><td class="td95">
<p class="p10">
<span>－5％以下</span>
</p>
</td><td class="td96">
<p class="p10">
<span>－5％至0％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>0％至5％</span>
</p>
</td><td class="td98">
<p class="p10">
<span>5％至10％</span>
</p>
</td><td class="td97">
<p class="p10">
<span>10％以上</span>
</p>
</td><td class="td94" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td95">
<p class="p10"></p>
</td><td class="td96">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td><td class="td98">
<p class="p10"></p>
</td><td class="td97">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td37">
<p class="p10"></p>
</td><td class="td99">
<p class="p10">
<span>财务稳健性分析指标</span>
</p>
</td><td class="td100" colspan="5">
<p class="p10">
<span>各区间段的支付机构家数</span>
</p>
</td><td class="td101">
<p class="p10">
<span>均值</span>
</p>
</td>
</tr>
<tr>
<td class="td37" rowspan="6">
<p class="p10">
<br>
<span>资</span>
<br>
<span>本</span>
<br>
<span>充</span>
<br>
<span>足</span>
<br>
<span>性</span>
<br>
<span>分</span>
<br>
<span>析</span>
</p>
</td><td class="td99" rowspan="2">
<p class="p10">
<span>实缴货币资本与最近90日客户</span>
<br>
<span>备付金余额的比例情况</span>
</p>
</td><td class="td102">
<p class="p10">
<span>0％至5％</span>
</p>
</td><td class="td103">
<p class="p10">
<span>5％至8％</span>
</p>
</td><td class="td104">
<p class="p10">
<span>8％至10％</span>
</p>
</td><td class="td105">
<p class="p10">
<span>10％至15％</span>
</p>
</td><td class="td106">
<p class="p10">
<span>15％以上</span>
</p>
</td><td class="td101" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td102">
<p class="p10"></p>
</td><td class="td103">
<p class="p10"></p>
</td><td class="td104">
<p class="p10"></p>
</td><td class="td105">
<p class="p10"></p>
</td><td class="td106">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td99" rowspan="2">
<p class="p10">
<span>平均实缴货币资本与备付金</span>
<br>
<span>日均余额比率</span>
</p>
</td><td class="td102">
<p class="p10">
<span>0％至5％</span>
</p>
</td><td class="td103">
<p class="p10">
<span>5％至8％</span>
</p>
</td><td class="td104">
<p class="p10">
<span>8％至10％</span>
</p>
</td><td class="td105">
<p class="p10">
<span>10％至15％</span>
</p>
</td><td class="td106">
<p class="p10">
<span>15％以上</span>
</p>
</td><td class="td101" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td102">
<p class="p10"></p>
</td><td class="td103">
<p class="p10"></p>
</td><td class="td104">
<p class="p10"></p>
</td><td class="td105">
<p class="p10"></p>
</td><td class="td106">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td99" rowspan="2">
<p class="p10">
<br>
<span>净资产增长率</span>
</p>
</td><td class="td102">
<p class="p10">
<span>－5％以下</span>
</p>
</td><td class="td103">
<p class="p10">
<span>－5％至0％</span>
</p>
</td><td class="td104">
<p class="p10">
<span>0％至5％</span>
</p>
</td><td class="td105">
<p class="p10">
<span>5％至10％</span>
</p>
</td><td class="td106">
<p class="p10">
<span>10％以上</span>
</p>
</td><td class="td101" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td102">
<p class="p10"></p>
</td><td class="td103">
<p class="p10"></p>
</td><td class="td104">
<p class="p10"></p>
</td><td class="td105">
<p class="p10"></p>
</td><td class="td106">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">　制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p21">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．备付金出入金比率＝年备付金入金金额／年备付金出金金额。</span>
<br>
<span class="s2">　　2．流动比率＝流动资产总额／流动负债总额。</span>
<br>
<span class="s2">　　3．剔除备付金余额后的流动比率＝(流动资产总额-支付业务系统中客户备付金余额)／(流动负债总额-支付业务系统中客户备付金余额)。</span>
<br>
<span class="s2">　　4．资产负债率＝负债总额／资产总额。</span>
<br>
<span class="s2">　　5．剔除备付金余额后的资产负债率＝(负债总额-支付业务系统中客户备付金余额)／(资产总额-支付业务系统中客户备付金余额)。</span>
<br>
<span class="s2">　　6．支付业务手续费收入占比＝本期支付业务手续费及佣金收入／本期营业收入总额。</span>
<br>
<span class="s2">　　7．支付机构备付金存款利息收入与营业收入之比＝本期备付金存款利息收入／本期营业收入总额。备付金利息收入为计提风险准备金后的利息收入。</span>
<br>
<span class="s2">　　8．期末未分配利润与实缴货币资本之比＝期末未分配利润余额／期末实缴货币资本余额。</span>
<br>
<span class="s2">　　9．净资产收益率＝净利润额／[(期初净资产额＋期末净资产额)／2]。</span>
<br>
<span class="s2">　　10．实缴货币资本与备付金日均余额比率＝支付机构实缴货币资本／最近90日客户备付金平均余额。</span>
<br>
<span class="s2">　　11．平均实缴货币资本与备付金日均余额比率＝支付机构平均实缴货币资本／备付金日均余额。</span>
<br>
<span class="s2">　　12．净资产增长率＝本期净资产增加额／期初净资产总额。</span>
<br>
<span class="s2">　　13．上表中比率指标的均值为各支付机构相应比率的算术平均值。</span>
<br>
</p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p31">
<span class="s2">表8　&times;&times;年&times;&times;行辖区内法人支付机构支付业务处理系统运行情况分析</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td107" colspan="2">
<p class="p10"></p>
</td><td class="td108" colspan="4">
<p class="p10">
<span>年度日均值在各区间段的支付机构家数</span>
</p>
</td><td class="td109">
<p class="p10">
<span>均值</span>
</p>
</td><td class="td110" colspan="4">
<p class="p10">
<span>年度高峰值在各区间段的支付机构家数</span>
</p>
</td><td class="td109">
<p class="p10">
<span>均值</span>
</p>
</td>
</tr>
<tr>
<td class="td111" rowspan="12">
<p class="p10">
<br>
<span>支付机构</span>
<br>
<span>支付业务</span>
<br>
<span>系统运行</span>
<br>
<span>指标</span>
</p>
</td><td class="td112" rowspan="2">
<p class="p10">
<br>
<span>并发数</span>
</p>
</td><td class="td113">
<p class="p10">
<span>20次以内</span>
</p>
</td><td class="td114">
<p class="p10">
<span>20次至50次</span>
</p>
</td><td class="td115">
<p class="p10">
<span>50次至100次</span>
</p>
</td><td class="td114">
<p class="p10">
<span>100次以上</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td><td class="td114">
<p class="p10">
<span>20次至50次</span>
</p>
</td><td class="td115">
<p class="p10">
<span>50次至100次</span>
</p>
</td><td class="td116">
<p class="p10">
<span>100次至200次</span>
</p>
</td><td class="td114">
<p class="p10">
<span>200次以上</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td113">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td116">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td112" rowspan="2">
<p class="p10">
<br>
<span>并发成功率</span>
</p>
</td><td class="td113">
<p class="p10">
<span>99.00％至</span>
<br>
<span>99.25％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>99.25％至</span>
<br>
<span>99.50％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>99.50％至</span>
<br>
<span>99.75％</span>
</p>
</td><td class="td114">
<p class="p10">
<br>
<span>99.75％以上</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td><td class="td114">
<p class="p10">
<span>99.00％至</span>
<br>
<span>99.25％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>99.25％至</span>
<br>
<span>99.50％</span>
</p>
</td><td class="td116">
<p class="p10">
<span>99.50％至</span>
<br>
<span>99.75％</span>
</p>
</td><td class="td114">
<p class="p10">
<br>
<span>99.75％以上</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td113">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td116">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td112" rowspan="2">
<p class="p10">
<br>
<span>CPU利用率</span>
</p>
</td><td class="td113">
<p class="p10">
<span>0％至25％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>25％至50％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>50％至75％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>75％至100％</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td><td class="td114">
<p class="p10">
<span>0％至25％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>25％至50％</span>
</p>
</td><td class="td116">
<p class="p10">
<span>50％至75％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>75％至100％</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td113">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td116">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td112" rowspan="2">
<p class="p10">
<br>
<span>内存利用率</span>
</p>
</td><td class="td113">
<p class="p10">
<span>0％至25％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>25％至50％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>50％至75％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>75％至100％</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td><td class="td114">
<p class="p10">
<span>0％至25％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>25％至50％</span>
</p>
</td><td class="td116">
<p class="p10">
<span>50％至75％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>75％至100％</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td113">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td116">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td112" rowspan="2">
<p class="p10">
<span>磁盘空间</span>
<br>
<span>利用率</span>
</p>
</td><td class="td113">
<p class="p10">
<span>0％至25％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>25％至50％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>50％至75％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>75％至100％</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td><td class="td114">
<p class="p10">
<span>0％至25％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>25％至50％</span>
</p>
</td><td class="td116">
<p class="p10">
<span>50％至75％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>75％至100％</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10">
<br>
<span>--</span>
</p>
</td>
</tr>
<tr>
<td class="td113">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td114">
<p class="p10">
<span>--</span>
</p>
</td><td class="td115">
<p class="p10">
<span>--</span>
</p>
</td><td class="td116">
<p class="p10">
<span>--</span>
</p>
</td><td class="td114">
<p class="p10">
<span>--</span>
</p>
</td>
</tr>
<tr>
<td class="td112" rowspan="2">
<p class="p10">
<span>网络带宽</span>
<br>
<span>利用率</span>
</p>
</td><td class="td113">
<p class="p10">
<span>0％至25％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>25％至50％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>50％至75％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>75％至100％</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td><td class="td114">
<p class="p10">
<span>0％至25％</span>
</p>
</td><td class="td115">
<p class="p10">
<span>25％至50％</span>
</p>
</td><td class="td116">
<p class="p10">
<span>50％至75％</span>
</p>
</td><td class="td114">
<p class="p10">
<span>75％至100％</span>
</p>
</td><td class="td109" rowspan="2">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td113">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td><td class="td115">
<p class="p10"></p>
</td><td class="td116">
<p class="p10"></p>
</td><td class="td114">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：　　　　　　　　　　　　　 复核人：</span><span class="s4">             </span><span class="s2">填表日期：</span>
</p>
<p class="p32">
<span class="s2">填表说明： 1．本表统计系统运行的各项指标落在相应区间内的支付机构家数。</span>
<br>
<span class="s2">　　        2．上表中比率指标的均值为各支付机构相应比率的算术平均值。</span>
<br>
</p>
<p class="p22">
<span class="s2">附件5</span>
<br>
<span class="s2">　　重点支付机构监管报告附表</span>
<br>
<span class="s2">表1　&times;&times;年&times;&times;重点支付机构基本情况统计</span>
</p>
<p class="p16">
<span class="s2">单位：万元</span>
</p>
<p class="p11"></p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td117">
<p class="p10">
<br>
<span>支付机构名称</span>
</p>
</td><td class="td118">
<p class="p10">
<br>
<span>年初资产总额</span>
</p>
</td><td class="td118">
<p class="p10">
<br>
<span>年末资产总额</span>
</p>
</td><td class="td119">
<p class="p10">
<br>
<span>年初净资产总额</span>
</p>
</td><td class="td119">
<p class="p10">
<br>
<span>年末净资产总额</span>
</p>
</td><td class="td118">
<p class="p10">
<br>
<span>上年度净利润</span>
</p>
</td><td class="td118">
<p class="p10">
<br>
<span>本年度净利润</span>
</p>
</td><td class="td119">
<p class="p10">
<br>
<span>年初备付金余额</span>
</p>
</td><td class="td119">
<p class="p10">
<br>
<span>年末备付金余额</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td117">
<p class="p10"></p>
</td><td class="td118">
<p class="p10"></p>
</td><td class="td118">
<p class="p10"></p>
</td><td class="td119">
<p class="p10"></p>
</td><td class="td119">
<p class="p10"></p>
</td><td class="td118">
<p class="p10"></p>
</td><td class="td118">
<p class="p10"></p>
</td><td class="td119">
<p class="p10"></p>
</td><td class="td119">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">　制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p21">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．本表统计辖区内全国重点支付机构相关指标。</span>
<br>
</p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p28">
<span class="s2">表2　&times;&times;年&times;&times;重点支付机构支付业务量统计</span>
</p>
<p class="p16">
<span class="s2">单位：万张／万笔、万元</span>
</p>
<table class="t1">
<tbody>
<tr>
<td class="td120" colspan="3" rowspan="2">
<p class="p10">
<span>项目　　　　</span>
</p>
<p class="p10">
<span>　业务类别</span>
</p>
</td><td class="td121" colspan="2">
<p class="p10">
<span>按收付款账户的类型划分</span>
</p>
</td><td class="td122">
<p class="p10">
<br>
<span>笔数</span>
</p>
</td><td class="td122" rowspan="2">
<p class="p10">
<br>
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>付款人账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>收款人账户</span>
</p>
</td>
</tr>
<tr>
<td class="td125" rowspan="26">
<p class="p10">
<br>
<span>网络支</span>
<br>
<span>付业务</span>
</p>
</td><td class="td126" colspan="2" rowspan="5">
<p class="p10"></p>
<p class="p10">
<span>　　1．互联网支付</span>
</p>
</td><td class="td123">
<p class="p10">
<span>银行帐户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td121" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td126" colspan="2" rowspan="5">
<p class="p10"></p>
<p class="p10">
<span>　　2．移动电话支付</span>
</p>
</td><td class="td123">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td121" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td126" colspan="2" rowspan="5">
<p class="p10"></p>
<p class="p10">
<span>　　3．固定电话支付</span>
</p>
</td><td class="td123">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td121" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td126" colspan="2" rowspan="5">
<p class="p10"></p>
<p class="p10">
<span>　　4．数字电视支付</span>
</p>
</td><td class="td123">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td121" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td127" rowspan="5">
<p class="p10">
<br>
<span>5．其他网络支</span>
<br>
<span>付业务</span>
</p>
</td><td class="td128" rowspan="2">
<p class="p10">
<br>
<span>充值</span>
</p>
</td><td class="td123">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td123">
<p class="p10">
<span>仅限线上充值</span>
<br>
<span>的预付卡</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td128">
<p class="p10">
<span>转账</span>
</p>
</td><td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td128">
<p class="p10">
<span>充值退回及回提</span>
</p>
</td><td class="td123">
<p class="p10">
<span>支付账户</span>
</p>
</td><td class="td124">
<p class="p10">
<span>银行账户</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td128">
<p class="p10">
<span>小额资金汇划</span>
</p>
</td><td class="td123">
<p class="p10">
<span>--</span>
</p>
</td><td class="td124">
<p class="p10">
<span>--</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td126" colspan="2">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td123">
<p class="p10">
<span>--</span>
</p>
</td><td class="td124">
<p class="p10">
<span>--</span>
</p>
</td><td class="td122">
<p class="p10"></p>
</td><td class="td122">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<p class="p11"></p>
<p class="p11"></p>
<p class="p8">
<br>
<span class="s7">表2　&times;&times;年&times;&times;重点支付机构支付业务量统计(续)</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td129" colspan="3">
<p class="p10">
<span>项目　　　　　</span>
<br>
<span>　业务类别</span>
</p>
</td><td class="td17">
<p class="p10">
<br>
<span>张数／笔数</span>
</p>
</td><td class="td1">
<p class="p10">
<br>
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td26" rowspan="18">
<p class="p10">
<br>
<span>预付卡</span>
<br>
<span>业务</span>
</p>
</td><td class="td1" rowspan="7">
<p class="p10">
<br>
<span>发行</span>
</p>
</td><td class="td130">
<p class="p10">
<span>现金购卡</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>银行转账购卡</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<br>
<span>发行记名预付卡</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>发行不记名预付卡</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>其中：用于移动终端近</span>
<br>
<span>场支付的预付卡</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1" rowspan="7">
<p class="p10">
<br>
<span>充值</span>
</p>
</td><td class="td130">
<p class="p10">
<span>现金充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>银行转账充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>记名预付卡</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>不记名预付卡</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>其中：用于移动终端近</span>
<br>
<span>场支付的预付卡</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1" rowspan="4">
<p class="p10">
<br>
<span>受理</span>
</p>
</td><td class="td130">
<p class="p10">
<span>自发卡自行拓展</span>
<br>
<span>实体商户受理</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>自发卡合作拓展</span>
<br>
<span>实体商户受理</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>总计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td130">
<p class="p10">
<span>其中：用于移动终端近</span>
<br>
<span>场支付的预付卡受理</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td26" rowspan="2">
<p class="p10">
<span>银行卡收</span>
<br>
<span>单业务</span>
</p>
</td><td class="td74" colspan="2">
<p class="p10">
<span>银行卡收单业务量</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td74" colspan="2">
<p class="p10">
<span>其中：用于移动终端</span>
<br>
<span>近场支付的银行卡收单</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：　　　　　　　　　　　　　 复核人：　　　　　　　　　　　 填报日期：</span>
<br>
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．互联网支付是指客户通过计算机等设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托互联网发起支付指令，实现货币资金转移的行为。互联网支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　2．移动电话支付是指客户通过移动电话等具备移动通话功能的设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托移动通信网络、无线局域网发起支付指令，实现货币资金转移的行为。移动电话支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　3．固定电话支付是指客户通过固定电话设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托固定电话通信网络发起支付指令，实现货币资金转移的行为。固定电话支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　4．数字电视支付是指客户通过电视设备，为完成电子商务交易、缴纳税费、信用卡还款、购买特定金融产品，依托有线电视网络发起支付指令，实现货币资金转移的行为。数字电视支付需按支付业务收付款账户的不同类型分别统计。</span>
<br>
<span class="s2">　　5．本表中互联网支付、固定电话支付、移动电话支付与数字电视支付仅统计支付机构提供的&ldquo;付款&rdquo;业务。付款指客户将支付账户或银行账户中资金划转至收款人银行账户或支付账户。若因交易不成功等原因，收款人将交易资金原路退回付款人账户，作退款处理。退款作为付款业务的逆操作，在支付业务统计时同时冲减付款业务笔数和业务金额。</span>
<br>
<span class="s2">　　6．其他网络支付业务中的充值指客户将银行账户或仅限线上充值的预付卡中的资金转入本人支付账户。转账指客户将支付账户资金划转至本人在同一支付机构开立的其他支付账户。充值退回及回提合并统计。充值退回指客户将银行账户为支付账户充值后的未用的资金按原路转回银行账户。回提指客户将交易所得资金由支付账户划转至关联银行账户。小额资金汇划指支付机构提供的没有电子商务交易背景、无法归属于前述各类网络支付业务且在规定金额以下的小额资金划转业务。</span>
<br>
<span class="s2">　　7．预付卡发行业务需按购卡人的购卡方式(现金、银行转账)及支付机构发行的预付卡是否为记名预付卡分别统计发行业务量及业务金额。用于移动终端近场支付的预付卡的发行业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　8．客户首次购买预付卡，计入预付卡发行业务统计；对已经购买的预付卡进行充值，计入预付卡充值业务统计。</span>
<br>
<span class="s2">　　9．预付卡充值业务需按充值资金来源(现金、银行转账)及所充值的预付卡是否为记名预付卡分别统计充值业务量及业务金额。用于移动终端近场支付的预付卡充值的业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　10．预付卡受理业务量是指获&ldquo;预付卡发行与受理&rdquo;业务许可的支付机构所发多用途预付卡的受理笔数及金额。该指标按自行拓展的实体商户和合作拓展的实体商户分别统计。用仅限线上充值的预付卡向线上实名支付账户充值计入&ldquo;网络支付－其他网络支付业务(充值)&rdquo;统计，不列入预付卡受理业务统计。用于移动终端近场支付的预付卡受理的业务量及业务金额需单独统计。为避免重复统计，获得&ldquo;预付卡受理&rdquo;业务许可的机构不必填写本项目数据。</span>
<br>
<span class="s2">　　11．银行卡收单业务按业务量及业务金额分别填列。用于移动终端近场支付的银行卡收单业务量及业务金额需单独统计。</span>
<br>
<span class="s2">　　12．本表统计的支付业务量以实际完成的业务为准，如支付机构客户用银行账户向收款人银行账户支付款项，以支付机构完成将全部款项支付给收款人作为一笔支付业务统计；又如支付机构客户用银行账户向收款人支付账户支付款项的，以支付机构对该笔支付进行了完整处理，并完成贷记收款人支付账户作为一笔支付业务统计。</span>
<br>
<span class="s2">　　13．附件中数字统计中涉及小数的，小数点后保留两位有效数字(下同)。</span>
<br>
<span class="s2">　　14．由于历史原因形成的存量业务，无法反映在上表各栏目的，请将其填至下表：</span>
<br>
<span class="s2">&times;&times;年&times;&times;重点支付机构支付业务量统计(补充附表)</span>
</p>
<p class="p16">
<span class="s2">单位：万张／万笔、万元</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>发生的其他支付业务</span>
</p>
</td><td class="td17">
<p class="p10">
<span>笔数／张数</span>
</p>
</td><td class="td1">
<p class="p10">
<span>金额</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡往支付账户充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>支付账户内资金用于购买预付卡或向预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡向银行卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡直接用于线上消费</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>记名预付卡向不记名预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>不记名预付卡向记名预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>记名预付卡向非同一持卡人的记名预付卡充值</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>银行卡线下收单业务中款项入商户支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>预付卡线下受理业务中款项入商户支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>发生的支付业务属于支付机构间的备付金转移业务</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>其他支付业务</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td16">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">　制表人：　　　　　　　　　　　　　复核人：</span><span class="s4">        </span><span class="s2">填报日期：</span>
</p>
<p class="p21">
<span class="s2">注：补充附表中所列的支付业务属于支付机构由于历史原因形成的存量业务，待相关监管制度颁布后，支付机构将不再发生补充附表中所列业务。</span>
<br>
</p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p8"></p>
<p class="p28">
<span class="s2">表3　&times;&times;年&times;&times;重点支付机构支付账户与网络特约商户统计</span>
<br>
<span class="s2">　　(&times;&times;年12月31日)</span>
</p>
<p class="p17">
<span class="s2">单位：个、家</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td16" colspan="4">
<p class="p10">
<span>统计指标</span>
</p>
</td><td class="td17">
<p class="p10">
<span>年末指标值</span>
</p>
</td>
</tr>
<tr>
<td class="td44" rowspan="7">
<p class="p10">
<br>
<span>支付账户指标</span>
</p>
</td><td class="td59" rowspan="3">
<p class="p10">
<br>
<span>实名账户</span>
</p>
</td><td class="td19" colspan="2">
<p class="p10">
<span>单位支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>个人支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59" rowspan="3">
<p class="p10">
<br>
<span>非实名账户</span>
</p>
</td><td class="td19" colspan="2">
<p class="p10">
<span>单位支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>个人支付账户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td131" colspan="3">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44" rowspan="31">
<p class="p10">
<br>
<span>网络特约商户指标</span>
</p>
</td><td class="td59" rowspan="8">
<p class="p10">
<br>
<span>主体类别</span>
</p>
</td><td class="td19" colspan="2">
<p class="p10">
<span>企业法人</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>非法人企业</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>社会团体</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>民办非企业组织</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>个体工商户</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>自然人</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>其他</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59" rowspan="10">
<p class="p10">
<br>
<span>商户所属行业</span>
</p>
</td><td class="td19" colspan="2">
<p class="p10">
<span>航空旅游</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>实物商品</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>虚拟商品</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>公共事业</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>社区服务</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>保险</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>考试教育</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>基金理财</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>其他</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59" rowspan="13">
<p class="p10">
<br>
<span>商户所属地域</span>
</p>
</td><td class="td19" colspan="2">
<p class="p10">
<span>境内小计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td8" rowspan="11">
<p class="p10">
<br>
<span>境外</span>
</p>
</td><td class="td132">
<p class="p10">
<span>澳门</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>台湾</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>香港</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>亚洲</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>欧洲</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>非洲</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>北美洲</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>南美洲</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>大洋洲</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>南极洲</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td132">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td19" colspan="2">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td17">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：　　　　　　　　　　　 复核人：　　　　　　　　　　　　 填报日期：</span>
<br>
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．单位支付账户中的非实名账户主要指由于历史原因形成的，在网络支付业务中未完成实名身份信息登记的存量支付账户。</span>
<br>
<span class="s2">　　2．本表中的网络特约商户主体类别参照《人民币银行结算账户管理办法》对存款人的分类标准填列。网络特约商户是指提供网络支付服务的支付机构拓展的线上特约商户。</span>
<br>
<span class="s2">　　3．本表中的&ldquo;商户所属行业-实物商品&rdquo;类商户包括经营数码产品，家用电器，服饰鞋包，家饰建材，床上用品，日用百货，化妆品，妇婴用品，办公用品，户外体育，玩具道具，鲜花礼品，食品，医疗保健，成人用品等方面的商户。</span>
<br>
<span class="s2">　　4．本表中的&ldquo;商户所属行业-虚拟商品&rdquo;类商户包括提供游戏点卡，游戏充值，手机充值等服务的商户。</span>
<br>
<span class="s2">　　5．本表中的&ldquo;商户所属行业-社区服务&rdquo;类商户包括提供会员交友，网络婚介等服务的商户。</span>
<br>
<span class="s2">　　6．本表中的&ldquo;商户所属行业-考试教育&rdquo;主要指代为收取与支付考试教育费用的商户。</span>
<br>
<span class="s2">　　7．本表中的&ldquo;商户所属地域&rdquo;境内商户合并统计；境外商户按所列地区分别统计。</span>
<br>
</p>
<p class="p22">
<span class="s2">表4　&times;&times;重点支付机构预付卡特约商户数量统计</span>
<br>
<span class="s2">　　(&times;&times;年12月31日)</span>
</p>
<p class="p29">
<span class="s2">单位：家</span>
</p>
<table class="t1">
<tbody>
<tr>
<td class="td23" colspan="2" rowspan="2">
<p class="p10"></p>
</td><td class="td24" colspan="3">
<p class="p10">
<span>特约商户数量</span>
</p>
</td>
</tr>
<tr>
<td class="td25">
<p class="p10">
<span>自行拓展的特约商户</span>
</p>
</td><td class="td25">
<p class="p10">
<span>合作拓展的特约商户</span>
</p>
</td><td class="td1">
<p class="p10">
<span>小计</span>
</p>
</td>
</tr>
<tr>
<td class="td26" rowspan="40">
<p class="p10">
<br>
<span>受理地区</span>
</p>
</td><td class="td27">
<p class="p10">
<span>北京</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>天津</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河北</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山西</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>内蒙古</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>辽宁</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>吉林</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>黑龙江</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>上海</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江苏</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>浙江</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>安徽</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>福建</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江西</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山东</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河南</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖北</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖南</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广东</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广西</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>海南</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>重庆</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>四川</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>贵州</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>云南</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>西藏</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>陕西</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>甘肃</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青海</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁夏</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>新疆</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>大连</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青岛</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁波</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>厦门</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>深圳</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>香港</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>澳门</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>台湾</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<table class="t1">
<tbody>
<tr>
<td class="td28" colspan="2" rowspan="2">
<p class="p10"></p>
</td><td class="td24" colspan="3">
<p class="p10">
<span>特约商户数量</span>
</p>
</td>
</tr>
<tr>
<td class="td25">
<p class="p10">
<span>自行拓展的特约商户</span>
</p>
</td><td class="td25">
<p class="p10">
<span>合作拓展的特约商户</span>
</p>
</td><td class="td1">
<p class="p10">
<span>小计</span>
</p>
</td>
</tr>
<tr>
<td class="td26" rowspan="6">
<p class="p10">
<br>
<span>商户类别</span>
</p>
</td><td class="td17">
<p class="p10">
<span>宾馆娱乐类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>房产批发类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>超市加油类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>医院学校类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>一般商户类</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．商户类别参照银联银行卡收单特约商户类别填列。</span>
<br>
<span class="s2">　　2．自行拓展的特约商户是指支付机构直接与特约商户两者间签约而拓展的商户。</span>
<br>
<span class="s2">　　3．本表中的预付卡特约商户指受理支付机构发行预付卡的实体特约商户。</span>
<br>
</p>
<p class="p25"></p>
<p class="p26">
<span class="s2">表5　&times;&times;重点支付机构银行卡收单特约商户与受理终端统计</span>
<br>
<span class="s2">　　(&times;&times;年12月31日)</span>
</p>
<p class="p29">
<span class="s2">单位：家、台</span>
</p>
<table class="t1">
<tbody>
<tr>
<td class="td19" colspan="3" rowspan="2">
<p class="p10"></p>
</td><td class="td59" rowspan="2">
<p class="p10">
<br>
<span>特约商户数量</span>
</p>
</td><td class="td133" colspan="2">
<p class="p10">
<span>受理终端数量</span>
</p>
</td>
</tr>
<tr>
<td class="td134">
<p class="p10">
<span>POS终端</span>
</p>
</td><td class="td59">
<p class="p10">
<span>其他受理终端</span>
</p>
</td>
</tr>
<tr>
<td class="td37" rowspan="37">
<p class="p10">
<br>
<span>受</span>
<br>
<span>理</span>
<br>
<span>地</span>
<br>
<span>区</span>
</p>
</td><td class="td1" rowspan="37">
<p class="p10">
<br>
<span>境内</span>
</p>
</td><td class="td27">
<p class="p10">
<span>北京</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>天津</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河北</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山西</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>内蒙古</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>辽宁</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>吉林</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>黑龙江</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>上海</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江苏</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>浙江</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>安徽</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>福建</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江西</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山东</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河南</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖北</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖南</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广东</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广西</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>海南</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>重庆</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>四川</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>贵州</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>云南</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>西藏</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>陕西</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>甘肃</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青海</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁夏</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>新疆</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>大连</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青岛</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁波</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>厦门</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>深圳</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<table class="t1">
<tbody>
<tr>
<td class="td28" colspan="3" rowspan="2">
<p class="p10"></p>
</td><td class="td59" rowspan="2">
<p class="p10">
<br>
<span>特约商户数量</span>
</p>
</td><td class="td133" colspan="2">
<p class="p10">
<span>受理终端数量</span>
</p>
</td>
</tr>
<tr>
<td class="td134">
<p class="p10">
<span>POS终端</span>
</p>
</td><td class="td59">
<p class="p10">
<span>其他受理终端</span>
</p>
</td>
</tr>
<tr>
<td class="td38" rowspan="12">
<p class="p10">
<br>
<span>受</span>
<br>
<span>理</span>
<br>
<span>地</span>
<br>
<span>区</span>
</p>
</td><td class="td39" rowspan="11">
<p class="p10">
<br>
<span>境外</span>
</p>
</td><td class="td17">
<p class="p10">
<span>澳门</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>台湾</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>香港</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>亚洲</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>欧洲</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>非洲</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>北美洲</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>南美洲</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>大洋洲</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>南极洲</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td40" colspan="2">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td26" colspan="2" rowspan="6">
<p class="p10">
<br>
<span>商户类别</span>
</p>
</td><td class="td17">
<p class="p10">
<span>宾馆娱乐类</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>房产批发类</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>超市加油类</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>医院学校类</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>一般商户类</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td59">
<p class="p10"></p>
</td><td class="td134">
<p class="p10"></p>
</td><td class="td59">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p12">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．商户类别参照银联银行卡收单特约商户类别填列。</span>
<br>
</p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p26">
<span class="s2">表6　&times;&times;年&times;&times;重点支付机构银行卡收单业务量统计</span>
</p>
<p class="p12">
<span class="s2">单位：万笔、万元</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td44" colspan="3">
<p class="p10"></p>
</td><td class="td1">
<p class="p10">
<span>笔数</span>
</p>
</td><td class="td1">
<p class="p10">
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td1" rowspan="37">
<p class="p10">
<br>
<span>受　　　　　　</span>
<br>
<span>理　　　　　　</span>
<br>
<span>　地　　　　　　</span>
<br>
<span>区　　　　　　</span>
</p>
</td><td class="td1" rowspan="37">
<p class="p10">
<br>
<span>境内　　　　　　　</span>
</p>
</td><td class="td27">
<p class="p10">
<span>北京</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>天津</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河北</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山西</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>内蒙古</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>辽宁</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>吉林</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>黑龙江</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>上海</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江苏</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>浙江</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>安徽</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>福建</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>江西</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>山东</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>河南</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖北</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>湖南</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广东</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>广西</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>海南</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>重庆</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>四川</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>贵州</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>云南</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>西藏</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>陕西</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>甘肃</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青海</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁夏</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>新疆</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>大连</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>青岛</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>宁波</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>厦门</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>深圳</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td27">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p11"></p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td56" colspan="3">
<p class="p10"></p>
</td><td class="td1">
<p class="p10">
<span>笔数</span>
</p>
</td><td class="td1">
<p class="p10">
<span>金额</span>
</p>
</td>
</tr>
<tr>
<td class="td135" rowspan="12">
<p class="p10">
<br>
<span>受</span>
<br>
<span>理</span>
<br>
<span>地</span>
<br>
<span>区</span>
</p>
</td><td class="td136" rowspan="11">
<p class="p10">
<br>
<span>境外</span>
</p>
</td><td class="td17">
<p class="p10">
<span>澳门</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>台湾</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>香港</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>亚洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>欧洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>非洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>北美洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>南美洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>大洋洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>南极洲</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>小计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td137" colspan="2">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td59" colspan="2" rowspan="6">
<p class="p10"></p>
<p class="p10">
<span>　　商户类别　　　　　　　　　　　</span>
</p>
</td><td class="td17">
<p class="p10">
<span>宾馆娱乐类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>房产批发类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>超市加油类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>医院学校类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>一般商户类</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17">
<p class="p10">
<span>合计</span>
</p>
</td><td class="td1">
<p class="p10"></p>
</td><td class="td1">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p12">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．商户类别参照银联银行卡收单特约商户类别填列。</span>
<br>
</p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p26">
<span class="s2">表7　&times;&times;重点支付机构客户备付金的管理与使用情况</span>
<br>
<span class="s2">　　(&times;&times;年12月31日)</span>
</p>
<p class="p29">
<span class="s2">单位：家、户</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td138">
<p class="p10">
<span>统计指标</span>
</p>
</td><td class="td27">
<p class="p10">
<span>指标值</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td138">
<p class="p10">
<span>存放客户备付金的银行机构数量</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td138">
<p class="p10">
<span>存放客户备付金的银行账户数</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td138">
<p class="p10">
<span>银行存款形式备付金持有率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td138">
<p class="p10">
<span>活期存款形式备付金持有率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td138">
<p class="p10">
<span>银行存款中备付金存款占比</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td138">
<p class="p10">
<span>备付金存放的银行集中度</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td138">
<p class="p10">
<span>风险准备金余额与客户备付金余额的比率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p21">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．存放客户备付金的银行机构数量：以商业银行法人为单位，统计年末存放客户备付金的银行机构数量。</span>
<br>
<span class="s2">　　2．存放客户备付金的银行账户数：统计年末在商业银行的不同分支机构开立的用于存放客户备付金的银行账户数。</span>
<br>
<span class="s2">　　3．银行存款形式备付金持有率＝备付金银行存款金额／客户备付金余额。</span>
<br>
<span class="s2">　　4．活期存款形式备付金持有率＝备付金活期存款金额／备付金银行存款金额。</span>
<br>
<span class="s2">　　5．银行存款中备付金存款占比＝备付金银行存款金额／支付机构银行存款总额。</span>
<br>
<span class="s2">　　6．备付金存放的银行集中度＝支付机构存放在存管银行的备付金存款余额合计数／支付机构客户备付金存款余额合计数。</span>
<br>
<span class="s2">　　7．风险准备金余额与客户备付金余额比例＝支付机构累计计提的风险准备金余额／客户备付金余额。</span>
<br>
</p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p21"></p>
<p class="p28">
<span class="s2">表8　&times;&times;年&times;&times;重点支付机构财务稳健性分析</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td37">
<p class="p10"></p>
</td><td class="td138">
<p class="p10">
<span>财务稳健性分析指标</span>
</p>
</td><td class="td27">
<p class="p10">
<span>指标值</span>
</p>
</td>
</tr>
<tr>
<td class="td37" rowspan="5">
<p class="p10">
<br>
<span>资</span>
<br>
<span>产</span>
<br>
<span>与</span>
<br>
<span>负</span>
<br>
<span>债</span>
<br>
<span>分</span>
<br>
<span>析</span>
</p>
</td><td class="td138">
<p class="p10">
<span>备付金出入金比率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td138">
<p class="p10">
<span>流动比率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td138">
<p class="p10">
<span>剔除备付金余额后的流动比率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td138">
<p class="p10">
<span>资产负债率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td138">
<p class="p10">
<span>剔除备付金余额后的资产负债率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td37" rowspan="4">
<p class="p10">
<span>盈</span>
<br>
<span>利</span>
<br>
<span>能</span>
<br>
<span>力</span>
<br>
<span>分</span>
<br>
<span>析</span>
</p>
</td><td class="td138">
<p class="p10">
<span>支付业务手续费收入占比</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td138">
<p class="p10">
<span>备付金存款利息收入与营业收入之比</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td138">
<p class="p10">
<span>期末未分配利润与实缴货币资本之比</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td138">
<p class="p10">
<span>净资产收益率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td37" rowspan="3">
<p class="p10">
<span>资</span>
<br>
<span>本</span>
<br>
<span>充</span>
<br>
<span>足</span>
<br>
<span>性</span>
<br>
<span>分</span>
<br>
<span>析</span>
</p>
</td><td class="td138">
<p class="p10">
<span>实缴货币资本与最近90日客户</span>
<br>
<span>备付金余额的比例情况</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td138">
<p class="p10">
<span>平均实缴货币资本与备付金日均余额比率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td138">
<p class="p10">
<span>净资产增长率</span>
</p>
</td><td class="td27">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：　　　　　　　　　　　　　 复核人：　　　　　　　　　　　　　填报日期：</span>
<br>
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．备付金出入金比率＝年备付金入金金额／年备付金出金金额。</span>
<br>
<span class="s2">　　2．流动比率＝流动资产总额／流动负债总额。</span>
<br>
<span class="s2">　　3．剔除备付金余额后的流动比率＝(流动资产总额-支付业务系统中客户备付金余额)／(流动负债总额-支付业务系统中客户备付金余额)。</span>
<br>
<span class="s2">　　4．资产负债率＝负债总额／资产总额。</span>
<br>
<span class="s2">　　5．剔除备付金余额后的资产负债率＝(负债总额-支付业务系统中客户备付金余额)／(资产总额-支付业务系统中客户备付金余额)。</span>
<br>
<span class="s2">　　6．支付业务手续费收入占比＝本期支付业务手续费及佣金收入／本期营业收入总额。</span>
<br>
<span class="s2">　　7．支付机构备付金存款利息收入与营业收入之比＝本期备付金存款利息收入／本期营业收入总额。</span>
<br>
<span class="s2">　　8．期末未分配利润与实缴货币资本之比＝期末未分配利润余额／期末实缴货币资本余额。</span>
<br>
<span class="s2">　　9．净资产收益率＝净利润额／[(期初净资产额＋期末净资产额)／2]。</span>
<br>
<span class="s2">　　10．实缴货币资本与备付金日均余额比率＝支付机构实缴货币资本／最近90日客户备付金平均余额。</span>
<br>
<span class="s2">　　11．平均实缴货币资本与备付金日均余额比率＝支付机构平均实缴货币资本／备付金日均余额。</span>
<br>
<span class="s2">　　12．净资产增长率＝本期净资产增加额／期初净资产总额。</span>
<br>
</p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p8"></p>
<p class="p22">
<span class="s2">表9　&times;&times;年&times;&times;重点支付机构各类业务收入与营业收入占比统计</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td139">
<p class="p10">
<br>
<span>统计指标</span>
</p>
</td><td class="td140">
<p class="p10">
<span>网络支付业务收入与营</span>
<br>
<span>业收入占比</span>
</p>
</td><td class="td141">
<p class="p10">
<span>预付卡发行与受理收入与营</span>
<br>
<span>业收入占比</span>
</p>
</td><td class="td142">
<p class="p10">
<span>银行卡收单收入与营</span>
<br>
<span>业收入占比</span>
</p>
</td><td class="td143">
<p class="p10">
<span>备付金存款利息收入与营</span>
<br>
<span>业收入之比</span>
</p>
</td><td class="td144">
<p class="p10">
<span>其他业务收入与营</span>
<br>
<span>业收入占比</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td139">
<p class="p10">
<span>指标值</span>
</p>
</td><td class="td140">
<p class="p10"></p>
</td><td class="td141">
<p class="p10"></p>
</td><td class="td142">
<p class="p10"></p>
</td><td class="td143">
<p class="p10"></p>
</td><td class="td144">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">　制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．本表按统计期间内支付机构实际开展的支付业务取得的收入填报。</span>
<br>
<span class="s2">　　2．备付金利息收入为计提风险准备金后的利息收入。</span>
<br>
</p>
<p class="p25"></p>
<p class="p33"></p>
<p class="p26">
<span class="s2">表10　&times;&times;年&times;&times;重点支付机构往来交易余额分析</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td145">
<p class="p10"></p>
</td><td class="td146">
<p class="p10">
<br>
<span>排序</span>
</p>
</td><td class="td147">
<p class="p10">
<span>期末余额最大的5个往</span>
<br>
<span>来户户名</span>
</p>
</td><td class="td148">
<p class="p10">
<br>
<span>期末余额(万元)</span>
</p>
</td><td class="td149">
<p class="p10">
<span>是否存在关联方交易</span>
<br>
<span>(若是请填明类型)</span>
</p>
</td>
</tr>
<tr>
<td class="td145" rowspan="5">
<p class="p10">
<br>
<span>应收账款</span>
</p>
</td><td class="td146">
<p class="p10">
<span>1</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>2</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>3</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>4</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>5</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td145" rowspan="5">
<p class="p10">
<br>
<span>应付账款</span>
</p>
</td><td class="td146">
<p class="p10">
<span>1</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>2</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>3</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>4</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>5</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td145" rowspan="5">
<p class="p10">
<br>
<span>预付账款</span>
</p>
</td><td class="td146">
<p class="p10">
<span>1</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>2</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>3</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>4</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>5</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td145" rowspan="5">
<p class="p10">
<br>
<span>预收账款</span>
</p>
</td><td class="td146">
<p class="p10">
<span>1</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>2</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>3</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>4</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>5</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td145" rowspan="5">
<p class="p10">
<br>
<span>其他应收款</span>
</p>
</td><td class="td146">
<p class="p10">
<span>1</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>2</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>3</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>4</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>5</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td145" rowspan="5">
<p class="p10">
<br>
<span>其他应付款</span>
</p>
</td><td class="td146">
<p class="p10">
<span>1</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>2</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>3</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>4</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td146">
<p class="p10">
<span>5</span>
</p>
</td><td class="td147">
<p class="p10"></p>
</td><td class="td148">
<p class="p10"></p>
</td><td class="td149">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p12">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．表格中的关联方交易类型填下列字母即可。</span>
<br>
<span class="s2">　　A：往来户直接或间接地控制支付机构、往来户受支付机构的控制，以及支付机构与往来户同受某一企业控制。</span>
<br>
<span class="s2">　　B：往来户为支付机构的合营企业。合营企业是指按合同规定经营活动由投资双方或若干方共同控制的企业。</span>
<br>
<span class="s2">　　C：往来户为支付机构的联营企业。联营企业是指投资者对其具有重大影响，但不是投资者的子公司或合营企业的企业。</span>
<br>
<span class="s2">　　D：往来户为支付机构主要投资者个人、关键管理人员或与其关系密切的家庭成员。主要投资者个人是指直接或间接地控制一个企业10％或以上表决权资本的个人投资者；关键管理人员是指有权力并负责进行计划、指挥和控制企业活动的人员；关系密切的家庭成员是指在处理与企业的交易时有可能影响某人或受其影响的家庭成员。</span>
<br>
<span class="s2">　　E：往来户为受支付机构的主要投资者个人、关键管理人员或与其关系密切的家庭成员直接控制的其他企业。</span>
<br>
<span class="s2">　　F：往来户为会计制度、会计准则中定义的其他关联方关系。</span>
<br>
</p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p26">
<span class="s2">表11　&times;&times;年&times;&times;重点支付机构往来交易发生额分析</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td17">
<p class="p10"></p>
</td><td class="td1">
<p class="p10">
<br>
<span>排序</span>
</p>
</td><td class="td44">
<p class="p10">
<span>本期借贷方累计发</span>
<br>
<span>生额最大的前五家</span>
<br>
<span>往来户户名</span>
</p>
</td><td class="td44">
<p class="p10">
<span>借贷方累计发生额</span>
<br>
<span>(万元)</span>
</p>
</td><td class="td25">
<p class="p10">
<span>是否存在关联方交易</span>
<br>
<span>(若是请填明类型)</span>
</p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>应收账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>应付账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>预付账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>预收账款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>其他应收款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td17" rowspan="5">
<p class="p10">
<br>
<span>其他应付款</span>
</p>
</td><td class="td1">
<p class="p10">
<span>1</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>2</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>3</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>4</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td1">
<p class="p10">
<span>5</span>
</p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td44">
<p class="p10"></p>
</td><td class="td25">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p25">
<span class="s2">填表说明：</span>
<br>
<span class="s2">　　1．借贷方累计发生额指本期该项目借方发生额和贷方发生额的合计数。</span>
<br>
<span class="s2">　　2．表格中的关联方交易类型填下列字母即可。</span>
<br>
<span class="s2">　　A：往来户直接或间接地控制支付机构、往来户受支付机构的控制，以及支付机构与往来户同受某一企业控制。</span>
<br>
<span class="s2">　　B：往来户为支付机构的合营企业。合营企业是指按合同规定经营活动由投资双方或若干方共同控制的企业。</span>
<br>
<span class="s2">　　C：往来户为支付机构的联营企业。联营企业是指投资者对其具有重大影响，但不是投资者的子公司或合营企业的企业。</span>
<br>
<span class="s2">　　D：往来户为支付机构主要投资者个人、关键管理人员或与其关系密切的家庭成员。主要投资者个人是指直接或间接地控制一个企业10％或以上表决权资本的个人投资者；关键管理人员是指有权力并负责进行计划、指挥和控制企业活动的人员；关系密切的家庭成员是指在处理与企业的交易时有可能影响某人或受其影响的家庭成员。</span>
<br>
<span class="s2">　　E：往来户为受支付机构的主要投资者个人、关键管理人员或与其关系密切的家庭成员直接控制的其他企业。</span>
<br>
<span class="s2">　　F：往来户为会计制度、会计准则中定义的其他关联方关系。</span>
<br>
</p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p25"></p>
<p class="p26">
<span class="s2">表12　&times;&times;年&times;&times;重点支付机构重大事项统计</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>序号</span>
</p>
</td><td class="td151">
<p class="p10">
<span>是否发生的重大事项</span>
</p>
</td><td class="td152">
<p class="p10">
<span>是否发生</span>
</p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>1</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构的网络支付业务系统被恶意攻击并出现10户(含)以上客户损失</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<br>
<span>2</span>
</p>
</td><td class="td151">
<p class="p10">
<span>由于支付机构的原因导致客户或交易信息泄露等信息安全事件涉及客户数量在20户</span>
<br>
<span>(含)以上</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<br>
<span>3</span>
</p>
</td><td class="td151">
<p class="p10">
<span>客户利用支付机构的支付业务进行洗钱、套现且涉嫌金额较大、客户较多或已移交司法</span>
<br>
<span>机关的</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>4</span>
</p>
</td><td class="td151">
<p class="p10">
<span>突发事件导致支付机构支付业务中止超过1小时</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<br>
<span>5</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构发生预付卡卡片和交易信息泄露等信息安全事件，涉及预付卡卡片数量50张</span>
<br>
<span>(含)以上</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>6</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构的特约商户利用欺诈交易，造成持卡人或发卡机构经济损失的</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>7</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构的特约商户因套现、盗刷等欺诈情况被公安部门立案侦查</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<br>
<span>8</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构在银行卡收单业务中，发生重大的银行卡账户信息或交易信息泄露等信息安全</span>
<br>
<span>事件，一次性涉及发卡机构3家以上或涉及银行卡数量在50张以上的</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<br>
<span>9</span>
</p>
</td><td class="td151">
<p class="p10">
<span>特约商户或受理终端遭不法分子攻击，一次性涉及伪卡、丢失卡、偷窃卡等欺诈交易总计</span>
<br>
<span>达10万元人民币以上，或涉及的欺诈交易在10笔以上的</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<br>
<span>10</span>
</p>
</td><td class="td151">
<p class="p10">
<span>因特约商户原因导致银行卡发卡机构调单、收单机构无法提供合规的交易凭证，涉及金</span>
<br>
<span>额10万元以上的</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>11</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构发生被诈骗、抢劫、盗窃等事件以及其他重大案件</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>12</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构发生《支付业务许可证》(正本和副本)在有效期内非因不可抗力灭失、损毁的</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>13</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构发生盗窃、出卖、泄漏或丢失涉密资料，造成支付秩序混乱的事件</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>14</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构累计亏损超过其实缴货币资本的30％</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>15</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构发生影响正常经营秩序的利益相关人集体上访、静坐、游行、罢工等群体性事件</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>16</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构发生司法纠纷或舆论风波可能影响声誉的</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>17</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构对外提供重大担保(担保金额超过公司净资产的30％)</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>18</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构重要资产被查封、扣押、冻结或者被抵押、质押</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>19</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构涉及重大诉讼、仲裁</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>20</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构的高管人员发生变动</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<br>
<span>21</span>
</p>
</td><td class="td151">
<p class="p10">
<span>持有5％以上支付机构股权的出资人或者实际控制人，其持有股份或者控制公司的情况</span>
<br>
<span>发生较大变化</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<br>
<span>22</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构股东有无违规处分其出资行为(如抽逃或变相抽逃注册资本、以资金信托、股权</span>
<br>
<span>托管、质押、秘密协议等方式私下转让出资)</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>23</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构股东有无被司法冻结或被采取其他强制司法措施</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>24</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构高级管理人员涉及刑事诉讼或受到刑事处罚</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>25</span>
</p>
</td><td class="td151">
<p class="p10">
<span>支付机构有无发生因违规经营行为受到其他行政机关行政处罚的情况</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
<tr class="r1">
<td class="td150">
<p class="p10">
<span>26</span>
</p>
</td><td class="td151">
<p class="p10">
<span>其他</span>
</p>
</td><td class="td152">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p8">
<span class="s2">制表人：</span>
</p>
<p class="p12">
<span class="s2">复核人：</span>
</p>
<p class="p12">
<span class="s2">填报日期：</span>
</p>
<p class="p12">
<span class="s2">　　填表说明：</span>
<br>
<span class="s2">　　1．支付机构若发生表中所述重大事项，在相应栏填&ldquo;1&rdquo;，若未发生，填&ldquo;0&rdquo;。</span>
<br>
<span class="s2">　　2．若支付机构在年度内发生信息安全事件，请根据《信息安全技术信息安全事件分类分级指南》(GB／Z20986-2007)</span>
<br>
<span class="s2">填写下表：</span>
</p>
<table class="t1">
<tbody>
<tr class="r1">
<td class="td1">
<p class="p10"></p>
</td><td class="td44">
<p class="p10">
<span>分类</span>
</p>
</td><td class="td26">
<p class="p10">
<span>发生次数</span>
</p>
</td><td class="td26">
<p class="p10">
<span>发生原因</span>
</p>
</td><td class="td19">
<p class="p10">
<span>采取的应急措施</span>
</p>
</td>
</tr>
<tr>
<td class="td1" rowspan="7">
<p class="p10">
<br>
<span>信息</span>
<br>
<span>安全</span>
<br>
<span>事件</span>
</p>
</td><td class="td44">
<p class="p10">
<span>有害程序事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>网络攻击事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>信息破坏事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>信息内容安全事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<br>
<span>设备设施故障事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>灾害性事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
<tr>
<td class="td44">
<p class="p10">
<span>其他信息安全事件</span>
</p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td26">
<p class="p10"></p>
</td><td class="td19">
<p class="p10"></p>
</td>
</tr>
</tbody>
</table>
<p class="p34"></p>
<p class="p34"></p>
</body>
</html>
